Muster Roll No. : 48563	Date From : 01/01/2012    Date To : 16/01/2012	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  2        Page NO.  182

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 16 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 PRAKSH KAUR HR-16-006-057-001/18241 SC NAGRANA THER P P P P P P P 7 179 1253 0 0 1253         2 KULWINDER KAUR(Wife) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   3 BHAJAN SINGH HR-16-006-057-001/16018 SC NAGRANA THER P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA RANIA 6035   4 SARDUL SINGH(Self) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   5 BHAJAN SINGH HR-16-006-057-001/18180 OTHER NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA SBIN0006035   6 SUKHDEV SINGH HR-16-006-057-001/16018 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   7 KABAL SINGH HR-16-006-057-001/18241 SC NAGRANA THER P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA RANIA 6035   8 BHAN KAUR HR-16-006-057-001/18275 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   9 PARMJEET SINGH HR-16-006-057-001/18275 SC NAGRANA THER P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA RANIA SBIN0006035   10 KARTARO BAI HR-16-006-057-001/18180 OTHER NAGRANA THER P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 8 6 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12172 Amount Paid ST 0 Amount Paid Other 3401

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

Total Cash payment(In Rs.) Cash 15573 Average Per labour 1557.3

Total man days : 87