Muster Roll No. : 69927	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 Balbir Singh(Husband) HR-16-002-001-001/20784 OTHER ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Kalanwali 192   2 Gurlal Singh(Self) HR-16-002-001-001/20785 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurmeet Kaur(Wife) HR-16-002-001-001/20785 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Hartaj Singh(Self) HR-16-002-001-001/20787 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jaswinder kaur(Wife) HR-16-002-001-001/20787 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Santokh Singh(Self) HR-16-002-001-001/20782 SC ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Karmjeet kaur(Self) HR-16-002-001-001/20784 OTHER ASIR P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Sukhpreet Kaur(Self) HR-16-002-001-001/20792 SC ASIR P P P 3 179 537 0 0 537 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Hardeep Kaur(Self) HR-16-002-001-001/20797 SC ASIR P P P 3 179 537 0 0 537 STATE BANK OF INDIA PIPLI SBIN0008850   10 Iqbal Singh(Husband) HR-16-002-001-001/20797 SC ASIR P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   11 Gurdeep Kaur HR-16-002-001-001/14279 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Jaswant Singh(Self) HR-16-002-001-001/14287 OTHER ASIR P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Gurjeet Kaur HR-16-002-001-001/14386 SC ASIR P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Bawari Lal(Self) HR-16-002-001-001/14431 OTHER ASIR P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 14 14 14 8

Category Amount Paid(In Rs.) Amount Paid SC 3580 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 639.2857

Total man days : 50