Muster Roll No. : 529708	Date From : 27/02/2013    Date To : 07/03/2013	Sanction No. : 1112-R-0240    Sanction Date : 23/01/2012
Work Code : 1216006014/IC/75154	Work Name : Clearing of Water Channel Moga No. 12000R, 13920R,

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 KAURI BAI(Wife) HR-16-006-014-001/22049 SC DHANI SATNAM SINGH P P P 3 191 573 0 0 573 STATE BANK OF INDIA RANIA 06035 31/05/2013   2 MANGAL SINGH(Self) HR-16-006-014-001/22054 OTHER DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   3 BACHAN KAUR HR-16-006-014-001/22041 SC DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA 06035 31/05/2013   4 GURDEEP SINGH HR-16-006-014-001/22043 SC DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   5 RAM SINGH(Self) HR-16-006-014-001/22039 SC DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   6 BALDEV SINGH HR-16-006-014-001/22036 SC DHANI SATNAM SINGH P P P P 4 191 764 0 0 764 STATE BANK OF INDIA RANIA 06035 31/05/2013   7 MUKHTYAR SINGH(Self) HR-16-006-014-001/22047 SC DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA 06035 31/05/2013   8 BALKAR SINGH HR-16-006-014-001/22040 SC DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   9 DEEP KAUR HR-16-006-014-001/22056 SC DHANI SATNAM SINGH P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RANIA 06035 31/05/2013   Daily Attendence 9 5 5 4 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4966 Amount Paid ST 0 Amount Paid Other 191

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 573

Total man days : 27