Muster Roll No. : 70966	Date From : 01/10/2011    Date To : 09/10/2011	Sanction No. : 1112-O-0122    Sanction Date : 19/07/2011
Work Code : 1216002006/IC/74027	Work Name : Repair & E/Filling both side water course moga no

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 Santo Kaur(Self) HR-16-002-006-001/25694 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Gurtej Singh(Self) HR-16-002-006-001/25701 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurmukh Singh HR-16-002-006-001/5129 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   4 Gurdev Kaur HR-16-002-006-001/5131 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   5 Jaswinder Kaur(Self) HR-16-002-006-001/6096 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Gurjant Singh(Self) HR-16-002-006-001/25696 SC JALALANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Iqbal Singh(Self) HR-16-002-006-001/25685 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   8 Billu Singh(Self) HR-16-002-006-001/25688 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   9 Mishra Singh(Self) HR-16-002-006-001/25690 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   10 Pappa Singh(Self) HR-16-002-006-001/25695 SC JALALANA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA PIPLI SBIN0008850   11 Pragat Singh(Self) HR-16-002-006-001/6099 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA ODHAN SBIN0002443   12 Raj Singh HR-16-002-006-001/8666 SC JALALANA P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA DABWALI UBIN0563714   13 Gurmeet Kaur HR-16-002-006-001/5139 SC JALALANA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Veerpal Kaur(Self) HR-16-002-006-001/25686 SC JALALANA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Rani Kaur HR-16-002-006-001/4985 OTHER JALALANA P P P P P P P P 8 179 1432 0 0 1432 POSTOFFICE 125201 JALALANA   Daily Attendence 15 15 15 15 15 15 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17184 Amount Paid ST 0 Amount Paid Other 1432

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

Total Cash payment(In Rs.) Cash 18616 Average Per labour 1241.0667

Total man days : 104