Muster Roll No. : 69924	Date From : 26/06/2011    Date To : 29/06/2011	Sanction No. : 1112-O-0020    Sanction Date : 30/05/2011
Work Code : 1216002001/IC/73263	Work Name : Deweeding/ Internal Clearance of Pana Minor RD 0 to 48896

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 kaur HR-16-002-001-001/14361 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   2 Paramjeet kaur(Wife) HR-16-002-001-001/14337 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   3 Seera Kaur HR-16-002-001-001/14367 SC ASIR P P P P 4 179 716 0 0 716 STATE BANK OF INDIA PIPLI SBIN0008850   4 Paramjeet kaur(Wife) HR-16-002-001-001/14448 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Harbans Singh HR-16-002-001-001/14367 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Badamdi HR-16-002-001-001/14159 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Chouttu Ram(Husband) HR-16-002-001-001/14159 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Manjeet Kaur HR-16-002-001-001/14285 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Ranjeet Kaur HR-16-002-001-001/14329 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Bholo Kaur(Wife) HR-16-002-001-001/14336 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7876 Average Per labour 716

Total man days : 44