Muster Roll No. : 48564	Date From : 01/01/2012    Date To : 16/01/2012	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.  2        Page NO.  182

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 16 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 JASBIR KAUR(Daughter) HR-16-006-057-001/18240 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 RAM CHANDER(Self) HR-16-006-057-001/18279 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   3 Gurbhej Singh(Self) HR-16-006-057-001/22822 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   4 GURDEV SINGH(Self) HR-16-006-057-001/22813 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA 6035   5 MANGAL SINGH(Self) HR-16-006-057-001/22818 OTHER NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   6 PARAMJEET KAUR(Wife) HR-16-006-057-001/22813 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA RANIA SBIN0006035   7 Jasmeet Kaur(Wife) HR-16-006-057-001/22822 OTHER NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK RANIA PUNB0456200   8 BIMLA RANI(Wife) HR-16-006-057-001/22818 OTHER NAGRANA THER P P P P P P P P P 9 179 1611 0 0 1611 UNION BANK OF INDIA RANIA UBIN0572454   9 JASWINDER KAUR(Wife) HR-16-006-057-001/16004 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UNION BANK OF INDIA RANIA UBIN0572454   10 BALWINDER KAUR(Wife) HR-16-006-057-001/18158 SC NAGRANA THER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 13425

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

Total Cash payment(In Rs.) Cash 23449 Average Per labour 2344.8999

Total man days : 131