Muster Roll No. : 72248	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 1011-O-0398    Sanction Date : 31/03/2011
Work Code : 1216002018/LD/80416893	Work Name : Land Dev. in Panchayati Land Dogranwali

Measurement Book Detail

MB NO.  2        Page NO.  39

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 Jasvir SIngh(Self) HR-16-002-018-001/15408 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SUKHCHAIN PUNB0135100 20/06/2012   2 Harpal Singh HR-16-002-018-001/15231 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALANWALI SBIN0002381 20/06/2012   3 janta singh(Self) HR-16-002-018-001/15262 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA KALANWALI SBIN0002381 20/06/2012   4 Jaspreet Kaur(Wife) HR-16-002-018-001/15292 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA KALANWALI SBIN0002381 20/06/2012   5 Sukhdev Singh HR-16-002-018-001/15229 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KURANGAWALI PUNB0HGB001 20/06/2012   6 Karmjeet Kour HR-16-002-018-001/15311 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   7 Sukhneet Kour HR-16-002-018-001/15319 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   8 Sandeep Singh HR-16-002-018-001/15326 SC KHATRAWAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   9 Sukhpal Kour HR-16-002-018-001/15273 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   10 Jaspreet Kaur(Self) HR-16-002-018-001/19715 SC KHATRAWAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   11 gurdev singh(Self) HR-16-002-018-001/19716 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   12 Paramjeet Kaur(Wife) HR-16-002-018-001/19717 SC KHATRAWAN P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   13 Dhamender Singh(Self) HR-16-002-018-001/19762 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   14 Parmjeet Kour HR-16-002-018-001/15307 SC KHATRAWAN P P P P P P P P 8 179 1432 0 0 1432 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   15 Jaga Singh HR-16-002-018-001/15311 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   Daily Attendence 15 15 14 14 14 13 0 13 13 12 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 25060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25060 Average Per labour 1670.6666

Total man days : 140