Muster Roll No. : 71541	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  02        Page NO.  113

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 10 11 12 13 14 15 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 Jagsir Singh HR-16-002-016-001/19351 OTHER DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Lakhveer Singh(Son) HR-16-002-016-001/19799 OTHER DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Tarsem Singh(Self) HR-16-002-016-001/19832 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Bhola Singh HR-16-002-016-001/17867 SC DADU P P P P 4 179 716 0 0 716 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Major Singh HR-16-002-016-001/14811 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Jaspal Sinhg(Self) HR-16-002-016-001/15136 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 6 6 1 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 2506 Average Per labour 417.6667

Total man days : 14