Muster Roll No. : 72056	Date From : 17/02/2012    Date To : 29/02/2012	Sanction No. : 1112-O-0011    Sanction Date : 27/05/2011
Work Code : 1216002016/RC/130698	Work Name : E/Filling of both side Rasta Kamal Road to Kaluana Minor Rasta

Measurement Book Detail

MB NO.  2        Page NO.  28

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 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 Buta Singh HR-16-002-016-001/14794 SC DADU P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   3 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Krishan Singh HR-16-002-016-001/14787 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Sukhdev Singh HR-16-002-016-001/14779 OTHER DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Jeeto Kaur HR-16-002-016-001/14779 OTHER DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Balora Singh HR-16-002-016-001/14795 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Sukhdev Kaur HR-16-002-016-001/14801 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Parmjeet Kaur HR-16-002-016-001/14803 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Ranjeet Singh HR-16-002-016-001/14814 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Jai Ram HR-16-002-016-001/14822 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Charanjeet Kaur HR-16-002-016-001/14807 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   15 Major Singh HR-16-002-016-001/14811 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 14 14 14 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27387 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 31683 Average Per labour 2112.2

Total man days : 177