Muster Roll No. : 3578	Date From : 01/03/2012    Date To : 16/03/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  1        Page NO.  130

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 16 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 Satpal(Son) HR-18-025-008-001/24894 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969         2 JASVINDERKAUR(Wife) HR-18-025-008-001/24852 OTHER P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK ALIKA PUNB0134500   3 Murti kaur(Wife) HR-18-025-008-001/32418 SC P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Sukhwinder Kaur HR-18-025-008-001/849 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK Baliala 8159   6 Jaswinder Kaur HR-18-025-008-001/896 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Sarvjeet kour(Daughter) HR-18-025-008-001/11068 OTHER P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 SOMA KAUR(Wife) HR-18-025-008-001/30205 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 amrjeet(Self) HR-18-025-008-001/32400 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 12 11 9 8 8 7 6 4 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9666 Amount Paid ST 0 Amount Paid Other 9487

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

Total Cash payment(In Rs.) Cash 19153 Average Per labour 1473.3077

Total man days : 107