Muster Roll No. : 71355	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 VEERA SINGH HR-16-002-001-001/14167 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   2 DC Singh(Self) HR-16-002-001-001/20786 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   3 Saranjeet Kaur(Wife) HR-16-002-001-001/20786 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 Tarsem(Self) HR-16-002-001-001/20780 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   5 Sarbati Devi(Wife) HR-16-002-001-001/20777 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   6 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Sukhdev Singh(Husband) HR-16-002-001-001/20766 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   9 Jagga Singh HR-16-002-001-001/14294 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   10 Charanjeet Kaur HR-16-002-001-001/20766 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   11 Paramjeet kaur(Wife) HR-16-002-001-001/14167 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 Mohan Lal(Self) HR-16-002-001-001/20781 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   13 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 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 Major Singh(Self) HR-16-002-001-001/20800 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 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23628 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 180