Muster Roll No. : 30487	Date From : 17/10/2012    Date To : 31/10/2012	Sanction No. : 1213-E-0147    Sanction Date : 13/08/2012
Work Code : 1216007026/LD/80418659	Work Name : LAND DEV.OF JASPAL SINGH

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Lakhvinder(Wife) HR-16-007-026-001/2114 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   2 RAJ SINGH HR-16-007-026-001/2872 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   3 GANDA SINGH HR-16-007-026-001/3086 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   4 Om Parkash(Self) HR-16-007-026-001/2188 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK KuttaBadh 0176 23/01/2013   5 TEJO BAI HR-16-007-026-001/2843 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   6 PRITAM SINGH HR-16-007-026-001/2872 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   7 BAHAJAN SINGH HR-16-007-026-001/32340015 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   8 MEVA SINGH HR-16-007-026-001/3467 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   9 SIMRAN KAUR HR-16-007-026-001/2875 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 23/01/2013   10 Sobh Raj(Self) HR-16-007-026-001/2114 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2483 Amount Paid ST 0 Amount Paid Other 22347

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130