Muster Roll No. : 69926	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 Gurjeet Singh HR-16-002-001-001/18024 SC ASIR P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Ruldu Singh HR-16-002-001-001/14375 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA PIPLI SBIN0008850   3 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   4 Ram Pyari(Wife) HR-16-002-001-001/20776 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   6 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Baldev Kaur(Father) HR-16-002-001-001/14347 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Krishna Devi HR-16-002-001-001/14442 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Roshani Devi(Wife) HR-16-002-001-001/14443 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sarswati HR-16-002-001-001/20768 SC ASIR P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   14 Sukhpreet Kaur HR-16-002-001-001/14375 SC ASIR P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   15 Gurtej Singh(Husband) HR-16-002-001-001/20760 SC ASIR P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK DESU MALKANA PUNB0952000   Daily Attendence 15 15 11 7

Category Amount Paid(In Rs.) Amount Paid SC 8234 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 8592 Average Per labour 572.8

Total man days : 48