Muster Roll No. : 70312	Date From : 11/06/2011    Date To : 24/06/2011	Sanction No. : 1011-O-0375    Sanction Date : 29/03/2011
Work Code : 1216002009/WH/24483	Work Name : Desilting Water Tank & Top Layer of Filter in wate

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 Sukhjeet Kaur HR-16-002-009-001/14512 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 Palwinder Singh(Self) HR-16-002-009-001/19672 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA PIPLI SBIN0008850   3 Harmail Singh(Self) HR-16-002-009-001/19674 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   4 Gurmeet Kaur HR-16-002-009-001/14471 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   5 Gurmeet Kaur HR-16-002-009-001/14524 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   6 Jaspal Kaur HR-16-002-009-001/14641 SC MAKHA P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALANWALI 192   7 Ranjeet Singh HR-16-002-009-001/14692 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Gursewak Singh HR-16-002-009-001/14721 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   9 Jagtar Singh(Father) HR-16-002-009-001/14721 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   10 Balbir Singh HR-16-002-009-001/14746 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   11 Ranjeet kaur(Self) HR-16-002-009-001/19617 SC MAKHA P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK Kalanwali 192   12 Amritpal Singh(Self) HR-16-002-009-001/19618 SC MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALANWALI 192   13 GURDEEP SINGH(Self) HR-16-002-009-001/19633 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   14 Hansa Singh(Self) HR-16-002-009-001/19635 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   15 Sukhdev kaur(Self) HR-16-002-009-001/19644 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   Daily Attendence 15 15 15 15 15 14 0 14 14 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 24881 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 31862 Average Per labour 2124.1333

Total man days : 178