Muster Roll No. : 71352	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 hargopal Singh(Self) HR-16-002-001-001/14340 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   2 TARSAM SINGH HR-16-002-001-001/14342 SC ASIR P P P P P 5 179 895 0 0 895 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Balkaran Singh HR-16-002-001-001/14362 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA PIPLI SBIN0008850   5 Jagsir Singh(Husband) HR-16-002-001-001/14238 SC ASIR P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 Manjeet Kaur HR-16-002-001-001/14285 SC ASIR P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Ranjeet Kaur HR-16-002-001-001/14329 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   8 SUKHDEEP KAUR HR-16-002-001-001/14341 SC ASIR P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Angrej Kaur HR-16-002-001-001/14238 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Jasveer Singh HR-16-002-001-001/14331 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Parmjeet Kaur(Self) HR-16-002-001-001/20783 SC ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Gurjeet Kaur HR-16-002-001-001/14386 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Iqbal Kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 AMRITPAL KAUR HR-16-002-001-001/14342 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Amarjeet Singh(Husband) HR-16-002-001-001/14329 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 14 14 14 12 0 11 11 9 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 20585 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 22733 Average Per labour 1515.5333

Total man days : 127