Muster Roll No. : 71716	Date From : 21/02/2012    Date To : 06/03/2012	Sanction No. : 1112-O-0306    Sanction Date : 02/02/2012
Work Code : 1216002028/IC/75239	Work Name : E/Filling of both side of Water Course Moga no. 90500R

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Parmeet Bai(Self) HR-16-002-028-001/25499 SC ODHAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Odhan 100   2 Kala Singh(Self) HR-16-002-028-001/8101 SC ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   3 Sarbjeet Kaur(Wife) HR-16-002-028-001/17805 SC ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   4 Charanjeet Kaur HR-16-002-028-001/18939 SC ODHAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   5 Gulab Singh HR-16-002-028-001/18957 OTHER ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   6 Parmjeet Kaur HR-16-002-028-001/18999 SC ODHAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Odhan 100   7 Balwinder Singh HR-16-002-028-001/19003 SC ODHAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   8 Balbir Singh(Self) HR-16-002-028-001/19032 OTHER ODHAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Odhan 100   9 Banwari lal(Self) HR-16-002-028-001/25177 OTHER ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   10 Baljinder Singh(Self) HR-16-002-028-001/25200 SC ODHAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   11 Babu Singh(Self) HR-16-002-028-001/25289 SC ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   12 Rajinder Singh(Self) HR-16-002-028-001/25294 SC ODHAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   13 Gurnam Singh(Self) HR-16-002-028-001/25360 SC ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   14 Gurjeet kaur(Self) HR-16-002-028-001/25363 SC ODHAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Odhan 100   15 Nikka Singh(Self) HR-16-002-028-001/25399 SC ODHAN P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 15 15 11 5 4 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10561 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 13067 Average Per labour 871.1334

Total man days : 73