Muster Roll No. : 3529	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 Manak singh(Son) HR-18-025-008-001/1275 SC P P P 3 179 537 0 0 537         2 Baljinder Singh HR-18-025-008-001/1362 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   3 Suba Singh HR-18-025-008-001/1372 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 Sukha Singh HR-18-025-008-001/1746 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Teja singh(Self) HR-18-025-008-001/2000 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 Naggar Singh HR-18-025-008-001/24883 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 DARSHAN(Self) HR-18-025-008-001/30217 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 PARMJEET KOUR(Sister) HR-18-025-008-001/30227 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 GADAR SINGH HR-18-025-008-001/32409 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 GURNAM SINGH HR-18-025-008-001/32410 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Jarnail singh(Self) HR-18-025-008-001/932 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Boga singh(Self) HR-18-025-008-001/1013 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 688.4615

Total man days : 50