Muster Roll No. : 3572	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 Nasib(Wife) HR-18-025-008-001/1760 SC P P P P 4 179 716 0 0 716         2 Lakho Kaur HR-18-025-008-001/24849 SC P P P P 4 179 716 0 0 716         3 JASVEER KAUR(Self) HR-18-025-008-001/978 SC P P P P 4 179 716 0 0 716 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   4 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 JASSASINGH(Self) HR-18-025-008-001/30201 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Amandeep HR-18-025-008-001/742 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 Manjit Kaur HR-18-025-008-001/905 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Sarjit Singh HR-18-025-008-001/1030 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 Sukhpal Kaur HR-18-025-008-001/1413 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8592 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 9308 Average Per labour 716

Total man days : 52