Muster Roll No. : 71712	Date From : 21/02/2012    Date To : 06/03/2012	Sanction No. : 1112-O-0304    Sanction Date : 02/02/2012
Work Code : 1216002028/IC/75238	Work Name : E/Filling of both side of Water course Moga no. 41685

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Ranjeet Singh(Self) HR-16-002-028-001/25356 SC ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Bikar Singh HR-16-002-028-001/18962 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   3 Urmila Devi(Self) HR-16-002-028-001/25460 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   4 Ranjeet(Self) HR-16-002-028-001/25452 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   5 Amar Singh(Self) HR-16-002-028-001/25454 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   6 Bimla Devi(Wife) HR-16-002-028-001/25454 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   7 Laxmi(Self) HR-16-002-028-001/25455 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   8 Vidya Devi(Self) HR-16-002-028-001/25456 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   9 Shanti Devi(Self) HR-16-002-028-001/25457 SC ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   10 Kulwant Singh(Self) HR-16-002-028-001/25458 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   11 Vinod(Self) HR-16-002-028-001/25459 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   12 Harpal Singh(Self) HR-16-002-028-001/25502 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   13 Bhagat Ram(Self) HR-16-002-028-001/25503 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   14 Kaptan(Self) HR-16-002-028-001/25315 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   15 Rohtash(Self) HR-16-002-028-001/25336 OTHER ODHAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 30251

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

Total Cash payment(In Rs.) Cash 34905 Average Per labour 2327

Total man days : 195