Muster Roll No. : 69781	Date From : 02/06/2011    Date To : 15/06/2011	Sanction No. : 1112-O-0013    Sanction Date : 30/05/2011
Work Code : 1216002016/IC/72753	Work Name : Internal Clearance/Deweeding of Takhatmal Minor RD-10650-22500

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Makhan SIngh(Self) HR-16-002-016-001/15125 SC DADU P P P P P P P P P 9 179 1611 0 0 1611         2 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790         3 Mohna Ram HR-16-002-016-001/14931 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Bhola Singh HR-16-002-016-001/15131 SC DADU P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Bhola Singh HR-16-002-016-001/17867 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Sito Kaur HR-16-002-016-001/15133 SC DADU P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Rani Kaur HR-16-002-016-001/15011 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Parmjeet Kaur HR-16-002-016-001/14944 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Mahender kaur HR-16-002-016-001/15008 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Dari HR-16-002-016-001/15135 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sunita Devi(Wife) HR-16-002-016-001/19789 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Mana Ram HR-16-002-016-001/15009 SC DADU 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   15 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 14 14 14 0 14 14 13 12 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 27745 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27745 Average Per labour 1849.6666

Total man days : 155