Muster Roll No. : 70621	Date From : 01/09/2011    Date To : 14/09/2011	Sanction No. : 1112-O-0139    Sanction Date : 23/08/2011
Work Code : 1216002001/IC/73734	Work Name : E/Filling of both side water course moga no. 17180R

Measurement Book Detail

MB NO.  02        Page NO.  43

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 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 DC Singh(Self) HR-16-002-001-001/20786 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Saranjeet Kaur(Wife) HR-16-002-001-001/20786 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurjant Singh(Self) HR-16-002-001-001/20798 SC ASIR P P P P P 5 179 895 0 0 895 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Gurpreet kaur HR-16-002-001-001/14361 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA PIPLI SBIN0008850   5 Paramjeet kaur(Wife) HR-16-002-001-001/14337 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   6 Seera Kaur HR-16-002-001-001/14367 SC ASIR P P 2 179 358 0 0 358 STATE BANK OF INDIA PIPLI SBIN0008850   7 Sukhdeep Kaur HR-16-002-001-001/14333 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Gurpayar Singh(Husband) HR-16-002-001-001/14333 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Badamdi HR-16-002-001-001/14159 SC ASIR P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Ranjeet Kaur HR-16-002-001-001/14329 SC ASIR P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Buta singh HR-16-002-001-001/14338 SC ASIR P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Harbans Singh HR-16-002-001-001/14367 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Paramjeet kaur(Wife) HR-16-002-001-001/14448 SC ASIR P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Palo(Self) HR-16-002-001-001/20791 SC ASIR P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Amarjeet Singh(Husband) HR-16-002-001-001/14329 SC ASIR P P P P P P 6 179 1074 0 0 1074 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 14 11 11 8 0 6 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14141 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 18437 Average Per labour 1229.1333

Total man days : 103