Muster Roll No. : 9332	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1011-S-0258    Sanction Date : 30/03/2011
Work Code : 1216004039/WC/12491792	Work Name : Digging of Pond at Indra Colony

Measurement Book Detail

MB NO.  1        Page NO.  41

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 ROSHAN LAL(Self) HR-16-004-039-001/23165 OTHER MUSAHIBWALA P P P P P P P P P P 10 179 1790 0 0 1790         2 MANGAL SINGH(Self) HR-16-004-039-001/23076 OTHER MUSAHIBWALA P 1 179 179 0 0 179 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 DARSHAN SINGH(Self) HR-16-004-039-001/23066 OTHER MUSAHIBWALA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   4 ANGOORI BAI(Self) HR-16-004-039-001/23015 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   5 JANG SINGH(Self) HR-16-004-039-001/23054 OTHER MUSAHIBWALA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   6 DARSHAN SINGH(Self) HR-16-004-039-001/23061 OTHER MUSAHIBWALA P 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   7 BALBIR SINGH HR-16-004-039-001/23085 OTHER MUSAHIBWALA P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   8 JAGIR SINGH HR-16-004-039-001/23105 OTHER MUSAHIBWALA P 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   9 SUKHDEV KOUR HR-16-004-039-001/23111 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   10 MALKIT SINGH(Self) HR-16-004-039-001/17812 OTHER MUSAHIBWALA P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   11 MAHENDER(Self) HR-16-004-039-001/17852 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   12 JEEVAN(Self) HR-16-004-039-001/17864 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   13 JEETO BAI HR-16-004-039-001/23003 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI PUNB0209200   14 NAREN DER HR-16-004-039-001/17832 SC MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   15 SUKHDEV(Self) HR-16-004-039-001/23174 OTHER MUSAHIBWALA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANIHARI, SIRSA 0209200   Daily Attendence 15 12 10 9 9 9 0 9 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 21122 Average Per labour 1408.1333

Total man days : 118