Muster Roll No. : 3097	Date From : 09/02/2012    Date To : 24/02/2012	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.  25

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 Melo kaur(Wife) HR-18-025-008-001/24845 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 NASHATAR SINGH(Self) HR-18-025-008-001/30193 SC P P P P P P P P P P P P 12 179 2148 0 0 2148         3 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   7 JASVEER KAUR(Self) HR-18-025-008-001/978 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   8 JASSASINGH(Self) HR-18-025-008-001/30201 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 jasvir(Self) HR-18-025-008-001/815 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Jaspal Singh HR-18-025-008-001/1142 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 12 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 28103 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 30072 Average Per labour 2313.2307

Total man days : 168