Muster Roll No. : 46589	Date From : 28/06/2011    Date To : 30/06/2011	Sanction No. : 1011-R-0003    Sanction Date : 03/05/2011
Work Code : 1216006050/IC/73014	Work Name : Clearing of NGC

Measurement Book Detail

MB NO.  2        Page NO.  26

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 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 DIYAL SINGH HR-16-006-050-001/20356 OTHER SANTAWALI P P P 3 179 537 0 0 537         2 DAYA SINGH HR-16-006-050-001/20489 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK Santnagar 04   3 DALIP SINGH HR-16-006-050-001/20511 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 BALBIR SINGH(Self) HR-16-006-050-001/20402 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 HARPAL SINGH(Self) HR-16-006-050-001/20448 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 RANDHIR SINGH(Self) HR-16-006-050-001/20466 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   7 NATHU RAM(Self) HR-16-006-050-001/20371 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   8 JARNAIL SINGH HR-16-006-050-001/20331 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   9 HARPAL SINGH(Self) HR-16-006-050-001/20350 OTHER SANTAWALI P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   10 AMI LAL(Self) HR-16-006-050-001/20375 OTHER SANTAWALI P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30