Muster Roll No. : 69923	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.  01        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 hargopal Singh(Self) HR-16-002-001-001/14340 OTHER ASIR P P P 3 179 537 0 0 537 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 VEERA SINGH HR-16-002-001-001/14167 SC ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Karnail Kaur HR-16-002-001-001/14416 SC ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P 2 179 358 0 0 358 STATE BANK OF INDIA PIPLI SBIN0008850   5 BALDEV SINGH(Son) HR-16-002-001-001/20772 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   6 Ram Lal(Husband) HR-16-002-001-001/20791 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Sukhdev Singh(Husband) HR-16-002-001-001/14456 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Iqbal Kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Bimla Devi HR-16-002-001-001/14429 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Paramjeet kaur(Wife) HR-16-002-001-001/14167 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 manjeet Kaur(Wife) HR-16-002-001-001/14340 OTHER ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 SUKHDEEP KAUR HR-16-002-001-001/14341 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Laxman Singh HR-16-002-001-001/14416 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Amric Ram HR-16-002-001-001/14440 SC ASIR P P 2 179 358 0 0 358 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7697 Amount Paid ST 0 Amount Paid Other 895

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

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

Total man days : 48