Muster Roll No. : 72430	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 1112-O-0348    Sanction Date : 24/02/2012
Work Code : 1216002001/WC/12492877	Work Name : Const. of R/Wall at Pond Near Dera

Measurement Book Detail

MB NO.  2        Page NO.  73

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 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 Deputy Singh HR-16-002-001-001/20753 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483       22/06/2012   2 Jagsir Singh HR-16-002-001-001/14460 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 22/06/2012   3 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 22/06/2012   4 Raj Singh HR-16-002-001-001/14330 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 22/06/2012   5 Sarbati Devi(Wife) HR-16-002-001-001/20777 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA PIPLI SBIN0008850 22/06/2012   6 Hardeep Kaur HR-16-002-001-001/14332 SC ASIR P P P 3 191 573 0 0 573 STATE BANK OF INDIA PIPLI SBIN0008850 22/06/2012   7 BALDEV SINGH(Son) HR-16-002-001-001/20772 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA PIPLI SBIN0008850 22/06/2012   8 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P 2 191 382 0 0 382 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   9 Bholo Kaur(Wife) HR-16-002-001-001/14336 SC ASIR P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   10 Darshan Singh HR-16-002-001-001/14425 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   11 Paramjeet kaur(Wife) HR-16-002-001-001/14448 SC ASIR P 1 191 191 0 0 191 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   12 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   13 Angrej Kaur HR-16-002-001-001/14238 SC ASIR P 1 191 191 0 0 191 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   14 Jaswant Singh(Self) HR-16-002-001-001/14287 OTHER ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   15 Amarjeet Singh(Husband) HR-16-002-001-001/14329 SC ASIR P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 22/06/2012   Daily Attendence 15 13 12 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21392 Amount Paid ST 0 Amount Paid Other 5348

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 1782.6666

Total man days : 140