Muster Roll No. : 70963	Date From : 01/10/2011    Date To : 09/10/2011	Sanction No. : 1112-O-0122    Sanction Date : 19/07/2011
Work Code : 1216002006/IC/74027	Work Name : Repair & E/Filling both side water course moga no

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Amritpal Singh(Husband) HR-16-002-006-001/18806 OTHER JALALANA P P P P 4 179 716 0 0 716         2 Suchha Singh HR-16-002-006-001/5141 SC JALALANA P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Bhola Singh(Self) HR-16-002-006-001/6097 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   4 Preet kaur(Self) HR-16-002-006-001/25651 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   5 Gurmail Singh(Self) HR-16-002-006-001/25662 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Giano kaur(Self) HR-16-002-006-001/25668 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   8 Raju Singh(Son) HR-16-002-006-001/4654 SC JALALANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   9 Bhola Singh(Son) HR-16-002-006-001/4763 SC JALALANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   10 Jagpal Singh(Son) HR-16-002-006-001/4962 SC JALALANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   11 Bhajno Kaur HR-16-002-006-001/4980 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   12 Kulwinder Kaur HR-16-002-006-001/4982 SC JALALANA P P P P 4 179 716 0 0 716 UNION BANK OF INDIA DABWALI UBIN0563714   13 Bhola Singh(Son) HR-16-002-006-001/25668 SC JALALANA P P P P P 5 179 895 0 0 895 UNION BANK OF INDIA DABWALI UBIN0563714   14 Darshan Singh(Self) HR-16-002-006-001/25697 SC JALALANA P P 2 179 358 0 0 358 JALALANA 125201 JALALANA   15 Parmjeet Kaur HR-16-002-006-001/5034 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 POSTOFFICE 125201 JALALANA   Daily Attendence 15 15 14 14 9 8 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14141 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 14857 Average Per labour 990.4667

Total man days : 83