Muster Roll No. : 74553	Date From : 15/11/2012    Date To : 27/11/2012	Sanction No. : 1213-O-0110    Sanction Date : 26/10/2012
Work Code : 1216002016/IC/77194	Work Name : Jungle Clearance & Filling of Both side WC Moga No.21000R

Measurement Book Detail

MB NO.  2        Page NO.  180

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 Nirjan Singh HR-16-002-016-001/19354 SC DADU P P P P 4 191 764 0 0 764 PUNJAB & SIND BANK KALANWALI PSIB0021437 31/12/2012   2 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KALANWALI SBIN0002381 31/12/2012   3 Karmjeet Kaur HR-16-002-016-001/19354 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   4 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   5 Ajaib singh(Self) HR-16-002-016-001/14793 SC DADU P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   6 Jaspal Sinhg(Self) HR-16-002-016-001/15136 SC DADU P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   Daily Attendence 6 6 6 5 4 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7831 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7831 Average Per labour 1305.1666

Total man days : 41