Muster Roll No. : 3099	Date From : 09/02/2012    Date To : 24/02/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  2        Page NO.  26

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 16 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 ikbal singh(Self) HR-18-025-008-001/29 SC P P P P P P P 7 179 1253 0 0 1253         2 Sukhdeep Kaur HR-18-025-008-001/30158 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 JASVINDERKAUR(Wife) HR-18-025-008-001/24852 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK ALIKA PUNB0134500   4 Chamba singh(Self) HR-18-025-008-001/1005 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   5 Major singh(Self) HR-18-025-008-001/1745 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   6 LEELA SINGH(Self) HR-18-025-008-001/1891 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Teja singh(Self) HR-18-025-008-001/2000 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Pappu Singh HR-18-025-008-001/24833 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Gurbachan singh(Father) HR-18-025-008-001/32381 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 11 11 11 11 11 11 0 11 10 10 10 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15573 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 24881 Average Per labour 2261.9092

Total man days : 139