Muster Roll No. : 70571	Date From : 20/07/2011    Date To : 29/07/2011	Sanction No. : 1112-O- 121    Sanction Date : 19/07/2011
Work Code : 1216002006/RC/127208	Work Name : E/Filling of both side Rasta Odhan Minor both sides

Measurement Book Detail

MB NO.  2        Page NO.  33

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 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 Janta Singh HR-16-002-006-001/4690 SC JALALANA P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Gurmukh Singh HR-16-002-006-001/5129 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   3 Sarbjeet Kaur HR-16-002-006-001/5129 SC JALALANA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   4 Gurdev Kaur HR-16-002-006-001/5131 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   5 Lakhveer Singh HR-16-002-006-001/5131 SC JALALANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Gurjeet Singh(Self) HR-16-002-006-001/4726 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Balbir Singh(Self) HR-16-002-006-001/5009 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   8 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   9 Lila Singh(Self) HR-16-002-006-001/25727 SC JALALANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   10 Kulwant Kaur HR-16-002-006-001/4656 SC JALALANA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA ODHAN SBIN0002443   11 Jagrup Singh(Self) HR-16-002-006-001/25626 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 UNION BANK OF INDIA KALANWALI UBIN0572446   12 Gurdev Singh(Self) HR-16-002-006-001/25680 OTHER JALALANA P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   13 Kuldeep Kaur(Self) HR-16-002-006-001/25731 SC JALALANA P P P P P P P P 8 179 1432 0 0 1432 JALALANA 125201 JALALANA   14 Jagdev Singh(Self) HR-16-002-006-001/25732 OTHER JALALANA P P P P P P P P P 9 179 1611 0 0 1611 JALALANA 125201 JALALANA   15 Sukhmander Singh(Self) HR-16-002-006-001/25733 SC JALALANA P P P P P P P P P 9 179 1611 0 0 1611 JALALANA 125201 JALALANA   Daily Attendence 15 15 15 15 14 14 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17721 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 20943 Average Per labour 1396.2

Total man days : 117