Muster Roll No. : 71473	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  02        Page NO.  113

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 Angrej Signh HR-16-002-016-001/19303 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Major Singh(Self) HR-16-002-016-001/15001 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK kalanwali 192   3 Malkeet Kaur HR-16-002-016-001/19318 SC DADU P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   4 Jeeta Ram HR-16-002-016-001/14897 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Charni Kaur HR-16-002-016-001/15131 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Raju Singh(Husband) HR-16-002-016-001/19807 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Janta Singh HR-16-002-016-001/19326 OTHER DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Makhan Ram HR-16-002-016-001/19341 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Janta Singh(Self) HR-16-002-016-001/15127 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Bachno Kaur HR-16-002-016-001/15115 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   12 Gurdeep Singh HR-16-002-016-001/15073 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Ram Singh HR-16-002-016-001/15074 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Joginder Singh(Self) HR-16-002-016-001/19794 OTHER DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Sito Kaur HR-16-002-016-001/15120 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90