Muster Roll No. : 71540	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.  02        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 SUKHPAL(Brother) HR-16-002-016-001/15071 SC DADU P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Krishana Kaur(Self) HR-16-002-016-001/19812 SC DADU P P P P P 5 179 895 0 0 895 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Ranjit Singh HR-16-002-016-001/19331 OTHER DADU P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Sukhwinder Singh HR-16-002-016-001/15105 SC DADU P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   5 Brij lal(Self) HR-16-002-016-001/15084 SC DADU P P P P P 5 179 895 0 0 895 PUNJAB & SIND BANK KALANWALI PSIB0021437   6 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Karamjeet kaur(Self) HR-16-002-016-001/19776 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Chidiya(Father) HR-16-002-016-001/19329 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Gurmeet Singh HR-16-002-016-001/14920 OTHER DADU P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Jeeta Ram HR-16-002-016-001/15117 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Khajan Kaur HR-16-002-016-001/15121 SC DADU P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Bhola Singh HR-16-002-016-001/19327 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Dhanni Kaur HR-16-002-016-001/19350 SC DADU P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Satnam Singh HR-16-002-016-001/19330 SC DADU P P P P P 5 179 895 0 0 895 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   15 Parsani Devi HR-16-002-016-001/15009 SC DADU P P P P 4 179 716 0 0 716 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 14 14 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10919 Amount Paid ST 0 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 11993 Average Per labour 799.5333

Total man days : 67