Muster Roll No. : 3527	Date From : 09/02/2012    Date To : 24/02/2012	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.  34

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 SATNAM SINGH(Self) HR-18-025-008-001/30227 OTHER P P P 3 179 537 0 0 537         2 Parmjeet Kaur HR-18-025-008-001/26393 OTHER P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   3 Kulwinder Kaur HR-18-025-008-001/30184 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER P P 2 179 358 0 0 358 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 BHOLASINGH(Self) HR-18-025-008-001/24859 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Baliala 8159   6 GURNAM SINGH HR-18-025-008-001/32410 SC P P 2 179 358 0 0 358 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P 2 179 358 0 0 358 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 7 7 4 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1432 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 3222 Average Per labour 460.2857

Total man days : 18