Muster Roll No. : 1906	Date From : 01/08/2012    Date To : 02/08/2012	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.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Amarjit Kaur HR-18-025-008-001/2344 OTHER P P 2 191 382 0 0 382 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/08/2012   2 chinder kour(Wife) HR-18-025-008-001/24838 OTHER P P 2 191 382 0 0 382 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/08/2012   3 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   4 HARVINDERKAUR(Wife) HR-18-025-008-001/30155 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   5 Charnjeet Kaur HR-18-025-008-001/1142 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   6 AATMSINGH(Self) HR-18-025-008-001/1340 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   7 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   8 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1528 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 3056 Average Per labour 382

Total man days : 16