Muster Roll No. : 71353	Date From : 16/12/2011    Date To : 28/12/2011	Sanction No. : 1112-O-0138    Sanction Date : 23/08/2011
Work Code : 1216002001/LD/80416018	Work Name : Land Dev. in P/Land Murba No. 61, Killa No. 17/2,1

Measurement Book Detail

MB NO.  1        Page NO.  47

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 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 Vasakha Singh(Self) HR-16-002-001-001/14165 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Raj Singh HR-16-002-001-001/14330 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurlal Singh(Self) HR-16-002-001-001/20785 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Gurmeet Kaur(Wife) HR-16-002-001-001/20785 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Roop Singh(Self) HR-16-002-001-001/20789 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Pargat Singh(Husband) HR-16-002-001-001/14361 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   7 Gurpreet kaur HR-16-002-001-001/14361 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   8 KULVINDER KAUR HR-16-002-001-001/14365 SC ASIR P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PIPLI SBIN0008850   9 Mahesha Singh(Husband) HR-16-002-001-001/14365 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA PIPLI SBIN0008850   10 Paramjeet Kaur HR-16-002-001-001/14368 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Darshan Singh HR-16-002-001-001/14425 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Jeet Ram HR-16-002-001-001/14154 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Jaswant Singh(Husband) HR-16-002-001-001/14160 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Sukhvinder HR-16-002-001-001/14364 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 14 14 14 13 0 13 13 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16647 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 27387 Average Per labour 1825.8

Total man days : 153