Muster Roll No. : 1909	Date From : 01/08/2012    Date To : 02/08/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  1        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PALO KAUR(Wife) HR-18-025-008-001/1723 SC P P 2 191 382 0 0 382       10/08/2012   2 Parmjeet Kaur HR-18-025-008-001/26393 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   3 Sarvjeet kaur HR-18-025-008-001/30158 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   4 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   5 Kulwinder Kaur HR-18-025-008-001/30184 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   6 Sukhwinder Kaur HR-18-025-008-001/849 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK Baliala 8159 10/08/2012   7 Jaswinder Kaur HR-18-025-008-001/896 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   8 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   9 Gurwinder kaur(Wife) HR-18-025-008-001/24851 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   10 Birpal Kaur HR-18-025-008-001/24883 OTHER P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   11 Hardev Kaur HR-18-025-008-001/1030 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   12 KARNEL KOAR(Wife) HR-18-025-008-001/1199 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   13 Maya Devi HR-18-025-008-001/1712 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   Daily Attendence 13 8

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 0 Amount Paid Other 573

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

Total Cash payment(In Rs.) Cash 4011 Average Per labour 308.5385

Total man days : 21