Muster Roll No. : 70555	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 1011-O-0398    Sanction Date : 31/03/2011
Work Code : 1216002018/LD/80416893	Work Name : Land Dev. in Panchayati Land Dogranwali

Measurement Book Detail

MB NO.  2        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 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 Charnjeet Kour HR-16-002-018-001/15269 SC KHATRAWAN P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   2 Jasbeer Kour HR-16-002-018-001/15261 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SUKHCHAIN PUNB0135100   3 Paramjeet Kaur(Wife) HR-16-002-018-001/19725 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALANWALI SBIN0002381   4 sukhjit kaur(Self) HR-16-002-018-001/19742 SC KHATRAWAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Tarsem Singh(Son) HR-16-002-018-001/19744 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   6 Hansa Singh(Self) HR-16-002-018-001/19760 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Gurjeet kaur(Wife) HR-16-002-018-001/15262 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   8 Berpal Kour HR-16-002-018-001/15158 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   9 Parmjeet Kour HR-16-002-018-001/15245 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 charanjit kaur(Brother) HR-16-002-018-001/15310 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   11 karamjit kaur(Self) HR-16-002-018-001/19724 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 24523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24523 Average Per labour 2229.3635

Total man days : 137