Muster Roll No. : 54797	Date From : 19/05/2011    Date To : 25/05/2011	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.  6

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 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 BHAJAN SINGH(Self) HR-16-006-057-001/16010 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074         2 gurmail singh HR-16-006-057-001/18133 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074         3 bava singh HR-16-006-057-001/18133 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074         4 AJAIB SINGH(Self) HR-16-006-057-001/16008 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   5 PREETAM KAUR(Wife) HR-16-006-057-001/16008 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   6 HARJIDNDER SINGH HR-16-006-057-001/16015 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   7 DAVINDER SINGH(Self) HR-16-006-057-001/18129 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA SBIN0006035   8 SUKHWINDER KAUR(Wife) HR-16-006-057-001/18129 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   9 PRITAM KAUR HR-16-006-057-001/18130 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA Rania 6035   10 DALJINDER SINGH HR-16-006-057-001/18130 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA Rania 6035   11 VIDYA DEVI HR-16-006-057-001/18130 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA Rania 6035   12 NATHA SINGH HR-16-006-057-001/16020 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   13 KASHMIR KAUR HR-16-006-057-001/16020 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   14 nishan singh(Self) HR-16-006-057-001/18131 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA SBIN0006035   15 daljinder kaur(Wife) HR-16-006-057-001/18131 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90