Muster Roll No. : 45794	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.  10

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 SARABJEET KAUR(Wife) HR-16-006-057-001/22815 OTHER NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   2 POOJA RANI(Wife) HR-16-006-057-001/22812 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   3 DARSHAN SINGH(Self) HR-16-006-057-001/22812 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   4 TARSEM SINGH(Self) HR-16-006-057-001/22816 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA SBIN0006035   5 MANGAL SINGH(Self) HR-16-006-057-001/22818 OTHER NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   6 SIMARJEET KAUR(Wife) HR-16-006-057-001/22816 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA SBIN0006035   7 JASPAL SINGH(Self) HR-16-006-057-001/22815 OTHER NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA SBIN0006035   8 BIMLA RANI(Wife) HR-16-006-057-001/22818 OTHER NAGRANA THER P P P P P 5 179 895 0 0 895 UNION BANK OF INDIA RANIA UBIN0572454   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 4117

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

Total Cash payment(In Rs.) Cash 8413 Average Per labour 1051.625

Total man days : 47