Muster Roll No. : 72390	Date From : 16/04/2012    Date To : 30/04/2012	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.  39

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 Jaswinder Kaur(Wife) HR-16-002-018-001/15257 SC KHATRAWAN P 1 179 179 0 0 179       20/06/2012   2 Balwinder singh(Son) HR-16-002-018-001/15236 SC KHATRAWAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALANWALI 192 20/06/2012   3 Jagtar Singh(Husband) HR-16-002-018-001/19746 SC KHATRAWAN P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 20/06/2012   4 Sarwjeet Kaur(Wife) HR-16-002-018-001/15346 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 20/06/2012   5 Jaswinder Kour HR-16-002-018-001/15230 SC KHATRAWAN P P 2 179 358 0 0 358 PUNJAB & SIND BANK KALANWALI PSIB0021437 20/06/2012   6 Sukhjeet Kour HR-16-002-018-001/15318 SC KHATRAWAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK kalanwali 192 20/06/2012   7 Beru Singh HR-16-002-018-001/15409 SC KHATRAWAN P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK kalanwali 192 20/06/2012   8 charanpreet kaur(Sister) HR-16-002-018-001/17963 SC KHATRAWAN P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   9 Kuldeep Kaur(Wife) HR-16-002-018-001/19719 SC KHATRAWAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   10 Nar singh(Father) HR-16-002-018-001/19722 OTHER KHATRAWAN P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Kalanwai 192 20/06/2012   11 Karamjeet Kaur(Self) HR-16-002-018-001/19735 SC KHATRAWAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   12 Tarsem Singh(Son) HR-16-002-018-001/19744 SC KHATRAWAN P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   13 Sukhpal Singh(Self) HR-16-002-018-001/19752 SC KHATRAWAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Kalanwali 192 20/06/2012   14 Hansa Singh(Self) HR-16-002-018-001/19760 SC KHATRAWAN P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   15 Chranjeet Kuar HR-16-002-018-001/15336 SC KHATRAWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 20/06/2012   Daily Attendence 15 14 12 12 12 11 0 7 7 5 4 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 18437 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1253

Total man days : 105