Muster Roll No. : 1576	Date From : 18/07/2012    Date To : 31/07/2012	Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598	Work Name : desilting of pond pilchian

Measurement Book Detail

MB NO.  1        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 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 Jeona singh(Son) HR-18-025-008-001/11068 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292       10/08/2012   2 Surjit Kaur(Wife) HR-18-025-008-001/30175-A SC P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   3 VIRPAL KOAR(Wife) HR-18-025-008-001/30211 SC P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK Baliala 8159 10/08/2012   4 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   5 Manjeet HR-18-025-008-001/32419 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   6 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   7 Charnjeet Kaur HR-18-025-008-001/3966 SC P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   8 desraj(Self) HR-18-025-008-001/940 SC P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   9 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   10 JAGJEET SINGH(Self) HR-18-025-008-001/1769 OTHER P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   11 Pappu Singh HR-18-025-008-001/24833 SC P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   12 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   13 Kakan Singh HR-18-025-008-001/1048 SC P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   Daily Attendence 13 13 13 11 10 10 1 8 8 6 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 12606 Amount Paid ST 0 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 18718 Average Per labour 1439.8462

Total man days : 98