Muster Roll No. : 3570	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 Satpal(Son) HR-18-025-008-001/24894 OTHER P P P P 4 179 716 0 0 716         2 Murti kaur(Wife) HR-18-025-008-001/32418 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   3 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 gurmeet(Self) HR-18-025-008-001/841 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Jaswinder Kaur HR-18-025-008-001/896 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Jarnail Kaur HR-18-025-008-001/24961 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 Kulwinder Kaur HR-18-025-008-001/30184 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 SOMA KAUR(Wife) HR-18-025-008-001/30205 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Kalvir HR-18-025-008-001/1745 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6981 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 9129 Average Per labour 702.2308

Total man days : 51