Muster Roll No. : 71446	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-O-0170    Sanction Date : 03/10/2011
Work Code : 1216002024/LD/80416157	Work Name : Land Dev. in P/Land Murba No 20, Killa No. 16,25

Measurement Book Detail

MB NO.  245        Page NO.  65

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 Kartar Kaur HR-16-002-024-001/6373 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Raju Singh HR-16-002-024-001/6375 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   3 Genda Singh HR-16-002-024-001/6320 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   4 Hari Singh HR-16-002-024-001/18102 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jarnail Singh HR-16-002-024-001/18110 SC KINGRE P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Gora Singh HR-16-002-024-001/6337 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Mukhtiar kaur HR-16-002-024-001/6375 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Tej Kaur HR-16-002-024-001/6331 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Jang Singh HR-16-002-024-001/6397 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   10 Nasib Kaur HR-16-002-024-001/6397 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   11 Baljeet Kaur HR-16-002-024-001/6337 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   12 Najar HR-16-002-024-001/6360 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   13 Nirjan Singh HR-16-002-024-001/6373 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   14 Veerpal Kaur HR-16-002-024-001/6320 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   15 Nasib Singh HR-16-002-024-001/6329 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 34368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34368 Average Per labour 2291.2

Total man days : 192