Muster Roll No. : 71445	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1112-O-0170    Sanction Date : 03/10/2011
Work Code : 1216002024/LD/80416157	Work Name : Land Dev. in P/Land Murba No 20, Killa No. 16,25

Measurement Book Detail

MB NO.  245        Page NO.  61

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 Baggo HR-16-002-024-001/6382 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   2 Surjeet HR-16-002-024-001/18099 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Shobha Kaur HR-16-002-024-001/18099 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Makhan Singh HR-16-002-024-001/6382 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Narayan Singh(Self) HR-16-002-024-001/25557 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Gurmail Singh(Self) HR-16-002-024-001/25561 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Surjeet Singh(Self) HR-16-002-024-001/25526 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Parmjeet Kaur(Daughter) HR-16-002-024-001/25563 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Harnam Singh HR-16-002-024-001/6378 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Amarjeet Singh(Self) HR-16-002-024-001/6315 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE mithri 125077   11 Surjeet Kaur(Wife) HR-16-002-024-001/25561 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   12 Jasvir Kaur(Mother) HR-16-002-024-001/6315 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   13 Noori(Wife) HR-16-002-024-001/25557 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   14 Kala Singh(Son) HR-16-002-024-001/25557 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   15 Harwinder Kaur(Wife) HR-16-002-024-001/25526 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 30251 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195