Muster Roll No. : 15290	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 2011-E-4337    Sanction Date : 01/04/2011
Work Code : 1216007048/WH/24821	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  48        Page NO.  8

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 Balvant(Self) HR-16-007-048-001/13124 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Amar Kour(Wife) HR-16-007-048-001/13124 SC Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Buta Singh(Self) HR-16-007-048-001/13125 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Saranjit Kour(Wife) HR-16-007-048-001/13125 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jagjeet Singh(Self) HR-16-007-048-001/13126 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Jagwinder(Wife) HR-16-007-048-001/13126 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Gurmel Singh(Self) HR-16-007-048-001/13127 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Kulvant Kour(Wife) HR-16-007-048-001/13127 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Hari Ram(Self) HR-16-007-048-001/13161 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Birma Davi(Wife) HR-16-007-048-001/13161 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 18616

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130