Muster Roll No. : 71356	Date From : 16/12/2011    Date To : 28/12/2011	Sanction No. : 1112-O-0138    Sanction Date : 23/08/2011
Work Code : 1216002001/LD/80416018	Work Name : Land Dev. in P/Land Murba No. 61, Killa No. 17/2,1

Measurement Book Detail

MB NO.  1        Page NO.  47

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 12 13 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 Buta Singh(Self) HR-16-002-001-001/20806 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Nirmal Singh(Self) HR-16-002-001-001/20808 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   4 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   5 Sohan Singh(Self) HR-16-002-001-001/14226 OTHER ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Ranjeet Singh(Self) HR-16-002-001-001/20811 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 7 7 7 7 7 7 0 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 13962 Average Per labour 1994.5714

Total man days : 78