Muster Roll No. : 83	Date From : 20/06/2012    Date To : 30/06/2012	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.  65

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 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 Mahender kour(Self) HR-18-025-008-001/11068 OTHER P P P P P P P P 8 191 1528 0 0 1528       10/07/2012   2 Paramjit Kaur HR-18-025-008-001/24845 SC P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   3 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   4 Leela singh(Self) HR-18-025-008-001/24838 OTHER P P P P P P P P 8 191 1528 0 0 1528 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/07/2012   5 Gurmel(Self) HR-18-025-008-001/1403 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   6 Maya Devi HR-18-025-008-001/1712 SC P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   7 amrjeet(Self) HR-18-025-008-001/32400 OTHER P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   8 Manjeet HR-18-025-008-001/32419 SC P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   9 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   10 Kala HR-18-025-008-001/781 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   11 Jaspal Singh HR-18-025-008-001/1142 SC P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   12 Manga ram(Self) HR-18-025-008-001/11967 OTHER P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   13 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/07/2012   Daily Attendence 13 12 11 10 8 6 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 6494

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

Total Cash payment(In Rs.) Cash 12606 Average Per labour 969.6923

Total man days : 66