Muster Roll No. : 70985	Date From : 07/11/2011    Date To : 20/11/2011	Sanction No. : 1112-O-0017    Sanction Date : 30/05/2011
Work Code : 1216002009/IC/73254	Work Name : Deweeding/ Internal Clearance of Maujgarh Minor Rd

Measurement Book Detail

MB NO.  01        Page NO.  17

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 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 Sukhdev Singh HR-16-002-009-001/14489 SC MAKHA P P P 3 179 537 0 0 537 STATE BANK OF INDIA PIPLI SBIN0008850   2 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK kalanwali 192   3 Harbans Kaur HR-16-002-009-001/14680 SC MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALANWALI 192   4 Balbir Singh HR-16-002-009-001/14746 OTHER MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALANWALI 192   5 Kala Singh HR-16-002-009-001/14761 SC MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALANWALI 192   6 Jagtar SIngh(Self) HR-16-002-009-001/19619 SC MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALANWALI 192   7 Lachho kaur(Self) HR-16-002-009-001/19631 SC MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK kalanwali 192   8 Ran Singh(Self) HR-16-002-009-001/19640 OTHER MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK kalanwali 192   9 Roma kaur(Self) HR-16-002-009-001/19648 SC MAKHA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK kalanwali 192   10 Ranjeet kaur(Self) HR-16-002-009-001/19655 SC MAKHA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Kalanwali 192   11 Amarjeet kaur(Self) HR-16-002-009-001/19657 SC MAKHA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK Kalanwali 192   12 Jagjeet Singh(Self) HR-16-002-009-001/19667 SC MAKHA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALANWALI 192   13 Janta Singh(Self) HR-16-002-009-001/19678 OTHER MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALANWALI 192   Daily Attendence 13 13 11 10 10 5 5 5 5 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 6086

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1239.2307

Total man days : 90