Muster Roll No. : 72061	Date From : 17/02/2012    Date To : 29/02/2012	Sanction No. : 1112-O-0009    Sanction Date : 27/05/2011
Work Code : 1216002016/RC/130697	Work Name : E/Filling of both Side Rasta Kamal Road to Takhatmal Minor Road

Measurement Book Detail

MB NO.  2        Page NO.  31

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 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 Angrej Signh HR-16-002-016-001/19303 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Gello Kaur HR-16-002-016-001/19304 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Rani Kaur HR-16-002-016-001/15088 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 KAKA SINGH(Self) HR-16-002-016-001/19319 SC DADU P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Brij lal(Self) HR-16-002-016-001/15084 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB & SIND BANK KALANWALI PSIB0021437   6 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Nachhater Singh HR-16-002-016-001/17860 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Dalwara Singh HR-16-002-016-001/19303 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Gursewak Singh(Self) HR-16-002-016-001/15071 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Ram Singh HR-16-002-016-001/15074 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Amarjeet Singh HR-16-002-016-001/15075 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Malkeet Kaur HR-16-002-016-001/19306 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Atma Singh HR-16-002-016-001/19304 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31504 Average Per labour 2100.2666

Total man days : 176