Muster Roll No. : 45488	Date From : 10/05/2011    Date To : 18/05/2011	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  1        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tajenderpal Singh(Self) HR-16-006-057-001/22797 OTHER NAGRANA THER P P P P P 5 179 895 0 0 895         2 Baldev Singh(Self) HR-16-006-057-001/22799 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432         3 Darshan Kaur(Wife) HR-16-006-057-001/22799 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432         4 Surjeet Kaur(Wife) HR-16-006-057-001/22796 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   5 VEERPAL KAUR(Wife) HR-16-006-057-001/22805 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   6 Balwinder Singh(Brother) HR-16-006-057-001/22793 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   7 SUBHASH SINGH(Self) HR-16-006-057-001/22793 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   8 Sukhdev Singh(Self) HR-16-006-057-001/22796 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   9 DARSHAN SINGH(Self) HR-16-006-057-001/22812 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   10 Baldev Singh(Self) HR-16-006-057-001/22800 OTHER NAGRANA THER P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA 6035   11 GURBHEJ SINGH(Self) HR-16-006-057-001/22810 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   12 baldev singh(Self) HR-16-006-057-001/22792 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   13 KULDEEP SINGH(Self) HR-16-006-057-001/22805 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   14 kuldeep kaur(Wife) HR-16-006-057-001/22792 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 14 14 14 14 14 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11456 Amount Paid ST 0 Amount Paid Other 7518

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18974 Average Per labour 1355.2858

Total man days : 106