Muster Roll No. : 69925	Date From : 26/06/2011    Date To : 29/06/2011	Sanction No. : 1112-O-0020    Sanction Date : 30/05/2011
Work Code : 1216002001/IC/73263	Work Name : Deweeding/ Internal Clearance of Pana Minor RD 0 to 48896

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Guddi Singh HR-16-002-001-001/14364 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Kalanwali 192   2 Wakil Singh(Self) HR-16-002-001-001/14371 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Charna Singh HR-16-002-001-001/14285 SC ASIR P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Darshan Singh(Husband) HR-16-002-001-001/20769 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   5 Manjeet Kaur HR-16-002-001-001/14325 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   6 Nasib Kaur HR-16-002-001-001/14330 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA PIPLI SBIN0008850   7 Malkeet Kaur(Wife) HR-16-002-001-001/14371 OTHER ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   8 Jagsir Singh(Husband) HR-16-002-001-001/14238 SC ASIR P P P P 4 179 716 0 0 716 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   9 Gurdeep Kaur(Wife) HR-16-002-001-001/18024 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Gora Singh HR-16-002-001-001/14349 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Sukhvinder HR-16-002-001-001/14364 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 12 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 6623 Amount Paid ST 0 Amount Paid Other 1432

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 671.25

Total man days : 45