Muster Roll No. : 71354	Date From : 16/12/2011    Date To : 28/12/2011	Sanction No. : 1112-O-0138    Sanction Date : 23/08/2011
Work Code : 1216002001/LD/80416018	Work Name : Land Dev. in P/Land Murba No. 61, Killa No. 17/2,1

Measurement Book Detail

MB NO.  1        Page NO.  47

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 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 P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kalanwali 192   2 Hartaj Singh(Self) HR-16-002-001-001/20787 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Jaswinder kaur(Wife) HR-16-002-001-001/20787 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Mewa Singh(Self) HR-16-002-001-001/20788 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Sukhdev Kaur(Wife) HR-16-002-001-001/20788 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Parmjeet Kaur(Self) HR-16-002-001-001/20793 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Jagsir Singh(Son) HR-16-002-001-001/20793 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Khushdeep Kaur(Daughter-in-Law) HR-16-002-001-001/20793 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Teja Singh(Self) HR-16-002-001-001/20795 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Parmjeet Kaur(Wife) HR-16-002-001-001/20795 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Karmjeet kaur(Self) HR-16-002-001-001/20784 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Om Parkash(Self) HR-16-002-001-001/20779 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 Nand Ram(Self) HR-16-002-001-001/20778 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Hardeep Singh HR-16-002-001-001/14438 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 19332

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 180