Muster Roll No. : 4633	Date From : 17/03/2012    Date To : 26/03/2012	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.  155

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 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 Gurpreet HR-18-025-008-001/32381 OTHER P P P P P P P P 8 179 1432 0 0 1432         2 Amandeep HR-18-025-008-001/742 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   3 Jarnail singh(Self) HR-18-025-008-001/932 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 desraj(Self) HR-18-025-008-001/940 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Boga singh(Self) HR-18-025-008-001/1013 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 Karnail singh(Self) HR-18-025-008-001/24958 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Mohan Singh HR-18-025-008-001/26381 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 13 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15752 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 18616 Average Per labour 1432

Total man days : 104