Muster Roll No. : 71408	Date From : 06/01/2012    Date To : 20/01/2012	Sanction No. : 1112-O-0144    Sanction Date : 23/08/2011
Work Code : 1216002028/IC/74554	Work Name : E/Filling of both side water Course MN-29110R

Measurement Book Detail

MB NO.  2        Page NO.  82

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 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 Lakhwinder Singh(Husband) HR-16-002-028-001/25161 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   2 Jaspal Singh HR-16-002-032-001/6499 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Major Singh HR-16-002-032-001/6428 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Baltej Singh HR-16-002-032-001/6410 OTHER SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Rajender HR-16-002-028-001/7802 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   6 Koshlaya Devi(Self) HR-16-002-028-001/7904 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   7 Angrej Singh HR-16-002-032-001/20297 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   8 Harwinder(Self) HR-16-002-028-001/25179 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   9 Kiran(Wife) HR-16-002-028-001/25179 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   10 Amarjeet Kaur HR-16-002-032-001/6436 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   11 Sukhdev Kaur HR-16-002-032-001/6437 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   12 Seema Devi(Self) HR-16-002-028-001/25161 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   13 Dogar Singh HR-16-002-032-001/6529 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   14 Kaddu / Ladhu Ram HR-16-002-032-001/6574 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 BALDEV KAUR HR-16-002-032-001/6469 SC SALAM KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18616 Amount Paid ST 0 Amount Paid Other 16289

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195