Muster Roll No. : 46592	Date From : 28/06/2011    Date To : 30/06/2011	Sanction No. : 1011-R-0003    Sanction Date : 03/05/2011
Work Code : 1216006050/IC/73014	Work Name : Clearing of NGC

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 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 DARI SINGH(Self) HR-16-006-050-001/20305 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK Santnagar 04   2 SUKHDEV SINGH HR-16-006-050-001/20334 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK Santnagar 04   3 SAJANA DEVI HR-16-006-050-001/20440 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK Santnagar 04   4 HARJEET KAUR HR-16-006-050-001/20307 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 SWARAN SINGH HR-16-006-050-001/20256 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 RAJENDER KUMAR(Self) HR-16-006-050-001/20277 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   7 RAJ KAUR HR-16-006-050-001/20349 OTHER SANTAWALI P P P 3 179 537 0 0 537 ICICI BANK SIRSA ICIC0000733   8 CHARANJEET KAUR(Self) HR-16-006-050-001/20293 OTHER SANTAWALI P P P 3 179 537 0 0 537 BANK OF BARODA JIWAN NAGAR BR., DIST. SIRSA, HARYANA BARB0TRDJIW   9 HARJINDER SINGH HR-16-006-050-001/20297 OTHER SANTAWALI P P P 3 179 537 0 0 537 BANK OF BARODA JIWAN NAGAR BR., DIST. SIRSA, HARYANA BARB0TRDJIW   10 SUKHWINDER KAUR(Self) HR-16-006-050-001/20303 OTHER SANTAWALI P P P 3 179 537 0 0 537 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30