Muster Roll No. : 1907	Date From : 01/08/2012    Date To : 02/08/2012	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.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HR-18-025-008-001/24827 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   2 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC P 1 191 191 0 0 191 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/08/2012   3 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   4 Hardev Kaur HR-18-025-008-001/26381 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   5 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   6 SOMA KAUR(Wife) HR-18-025-008-001/30205 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   7 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   8 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   9 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   10 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   11 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   12 rani kour(Daughter) HR-18-025-008-001/932 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   13 manpreet(Daughter-in-Law) HR-18-025-008-001/962 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK Baliala 8159 10/08/2012   Daily Attendence 13 9

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 4202 Average Per labour 323.2308

Total man days : 22