Muster Roll No. : 72194	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 1112-O-0307    Sanction Date : 02/02/2012
Work Code : 1216002035/LD/80416945	Work Name : Land Development and Jungle Clearance in Water Works

Measurement Book Detail

MB NO.  02        Page NO.  9

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 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 Mela Singh HR-16-002-035-001/13329 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074         2 Gurmail Singh(Self) HR-16-002-035-001/25030 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074         3 Makhan Singh(Self) HR-16-002-035-001/26039 SC TILOKEWALA P P P P 4 179 716 0 0 716         4 Rani kaur(Wife) HR-16-002-035-001/26039 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074         5 Balkaran Singh(Self) HR-16-002-035-001/26042 OTHER TILOKEWALA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALANWALI 192   6 Mandeep Singh(Son) HR-16-002-035-001/26042 OTHER TILOKEWALA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALANWALI 192   7 Jasbir Singh HR-16-002-035-001/13375 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074 PUNJAB & SIND BANK KALANWALI PSIB0021437   8 Rani HR-16-002-035-001/13375 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074 PUNJAB & SIND BANK KALANWALI PSIB0021437   9 Lakhveer Kaur HR-16-002-035-001/13380 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074 PUNJAB & SIND BANK KALANWALI PSIB0021437   10 Sukhdev Singh HR-16-002-035-001/13380 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Parmjeet Kaur HR-16-002-035-001/13329 SC TILOKEWALA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALANWALI 192   12 LEEELA SINGH(Self) HR-16-002-035-001/25005 OTHER TILOKEWALA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Kalanwali 192   Daily Attendence 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9308 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1044.1666

Total man days : 70