Muster Roll No. : 3528	Date From : 25/02/2012    Date To : 29/02/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  1        Page NO.  101

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 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 Vikki singh(Son) HR-18-025-008-001/24833 SC P P P P 4 179 716 0 0 716 STATE BANK OF INDIA RATIA SBIN0010730   2 Jasweer kaur(Self) HR-18-025-008-001/26386 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Baliala 8159   3 Chamba singh(Self) HR-18-025-008-001/1005 SC P P P P 4 179 716 0 0 716 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   4 BINDER SINGH(Self) HR-18-025-008-001/1220 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Gobind(Son) HR-18-025-008-001/1712 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 Baldev Singh HR-18-025-008-001/1759 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Baliala 8159   7 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Vinder singh(Son) HR-18-025-008-001/24838 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Baliala 8159   Daily Attendence 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 671.25

Total man days : 30