Muster Roll No. : 45481	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 DILBAG SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432         2 KULWINDER KAUR(Wife) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   3 SURJIT KAUR HR-16-006-057-001/16019 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   4 AJIT SINGH HR-16-006-057-001/18128 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   5 KASHMIR KAUR HR-16-006-057-001/18134 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   6 GURMAIL SINGH HR-16-006-057-001/18134 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   7 SARDUL SINGH(Self) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   8 DILBAGH SINGH HR-16-006-057-001/18130 SC NAGRANA THER P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA 6035   9 DARSHAN SINGH(Self) HR-16-006-057-001/18137 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   10 BALBIR KAUR(Wife) HR-16-006-057-001/18137 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   11 KULWINDER SINGH HR-16-006-057-001/18139 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   12 NATHA SINGH HR-16-006-057-001/16020 SC NAGRANA THER P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA 6035   13 KASHMIR KAUR HR-16-006-057-001/16020 SC NAGRANA THER P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA 6035   14 JOGINDER KAUR HR-16-006-057-001/18128 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 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18437 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18437 Average Per labour 1316.9286

Total man days : 103