Muster Roll No. : 1311	Date From : 02/07/2012    Date To : 17/07/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  2        Page NO.  40

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 16 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 NASHATAR SINGH(Self) HR-18-025-008-001/30193 SC P P P P P P P P P 9 191 1719 0 0 1719       30/07/2012   2 Paramjit Kaur HR-18-025-008-001/24845 SC P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   3 JASVEER KAUR(Self) HR-18-025-008-001/978 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 30/07/2012   4 Birpal Kaur HR-18-025-008-001/24883 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   5 LAKHA SINGH(Self) HR-18-025-008-001/26391 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   6 GURNAM SINGH HR-18-025-008-001/32410 SC P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   7 Manjit Kaur HR-18-025-008-001/905 SC P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   8 desraj(Self) HR-18-025-008-001/940 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   9 Boga singh(Self) HR-18-025-008-001/1013 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   10 Hardev Singh HR-18-025-008-001/1409 SC P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   11 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   12 Jagsir Singh(Self) HR-18-025-008-001/1660 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   13 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   Daily Attendence 13 13 13 13 13 13 0 13 13 12 10 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18718 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 27313 Average Per labour 2101

Total man days : 143