Muster Roll No. : 1315	Date From : 02/07/2012    Date To : 17/07/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  2        Page NO.  40

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 14 15 16 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 Dharmpal Singh HR-18-025-008-001/1760 SC P 1 191 191 0 0 191       30/07/2012   2 Parmjit Kaur(Wife) HR-18-025-008-001/9962-B OTHER P 1 191 191 0 0 191       30/07/2012   3 Surjit Kaur(Wife) HR-18-025-008-001/30175-A SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   4 Parmjeet Kaur HR-18-025-008-001/26393 OTHER P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   5 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC P P 2 191 382 0 0 382 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 30/07/2012   6 Sukha Singh HR-18-025-008-001/1746 SC P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   7 Jagsir singh(Son) HR-18-025-008-001/11418 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   8 Suba Singh HR-18-025-008-001/1372 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   9 JAGTAR SINGH(Son) HR-18-025-008-001/32424 SC P 1 191 191 0 0 191 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   10 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   11 JAGJEET SINGH(Self) HR-18-025-008-001/1769 OTHER P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   12 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 30/07/2012   Daily Attendence 12 7 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 4202 Average Per labour 350.1667

Total man days : 22