Muster Roll No. : 72342	Date From : 23/01/2012    Date To : 06/02/2012	Sanction No. : 1112-O-0083    Sanction Date : 25/06/2011
Work Code : 1216002003/IC/75236	Work Name : E/Filling of both Side Water Course Moga no. 9486L

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Jaspal Kaur HR-16-002-003-001/20090 SC DESU MALKANA P P P 3 179 537 0 0 537 POSTOFFICE 125201 DESUMALKANA   2 Sheela Kaur HR-16-002-003-001/20083 SC DESU MALKANA P P P 3 179 537 0 0 537 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Charanjeet Kaur(Wife) HR-16-002-003-001/25863 OTHER DESU MALKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Bholi Rani(Self) HR-16-002-003-001/25899 SC DESU MALKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   5 Geeta Kaur(Self) HR-16-002-003-001/25916 OTHER DESU MALKANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   6 Angrej kaur(Self) HR-16-002-003-001/25926 OTHER DESU MALKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   7 veerpal Kaur(Self) HR-16-002-003-001/25985 SC DESU MALKANA P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Jagsir Singh(Self) HR-16-002-003-001/260341 SC DESU MALKANA P 1 179 179 0 0 179 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   9 Surender kaur(Self) HR-16-002-003-001/9237 SC DESU MALKANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   10 Joginder Singh HR-16-002-003-001/19985 SC DESU MALKANA P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   11 Angrej Kaur HR-16-002-003-001/19987 SC DESU MALKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   12 Manjeet Kaur(Wife) HR-16-002-003-001/19994 SC DESU MALKANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   13 Amarjeet kaur(Self) HR-16-002-003-001/9625 SC DESU MALKANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   14 Satpal Singh(Self) HR-16-002-003-001/9281 SC DESU MALKANA P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   15 Gurpreet Singh HR-16-002-003-001/19968 SC DESU MALKANA P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   Daily Attendence 15 13 12 5 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 8234 Average Per labour 548.9333

Total man days : 46