Muster Roll No. : 71470	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  2        Page NO.  113

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 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 Sohna Singh HR-16-002-016-001/15095 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790         2 Boga Singh HR-16-002-016-001/15010 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Mohna Ram HR-16-002-016-001/14931 SC DADU 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   4 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Munshi HR-16-002-016-001/15126 SC DADU P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Gejao Kaur HR-16-002-016-001/19301 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Roop Singh HR-16-002-016-001/19310 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Pala Ram HR-16-002-016-001/19344 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Karmjeet Kaur HR-16-002-016-001/19354 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Baljeet Kaur HR-16-002-016-001/15074 SC DADU P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Sukhpal Singh(Self) HR-16-002-016-001/19828 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 13 6 6 5 3 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 20406 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 22375 Average Per labour 1491.6666

Total man days : 125