Muster Roll No. : 71350	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 Jagsir Singh HR-16-002-001-001/14460 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   2 Bhader Ram HR-16-002-001-001/14448 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA PIPLI SBIN0008850   3 Chinder kaur(Wife) HR-16-002-001-001/14439 SC ASIR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI SBIN0008850   4 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA PIPLI SBIN0008850   5 Raju Ram(Husband) HR-16-002-001-001/20790 SC ASIR P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA PIPLI SBIN0008850   6 Kala singh(Self) HR-16-002-001-001/14286 OTHER ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   7 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   8 Ram Kumar(Self) HR-16-002-001-001/20776 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   9 BALDEV SINGH(Son) HR-16-002-001-001/20772 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   10 Ram Pyari(Wife) HR-16-002-001-001/20776 SC ASIR P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Sukhdeep Kaur HR-16-002-001-001/14333 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   12 Gurpayar Singh(Husband) HR-16-002-001-001/14333 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   13 Gallo Kaur(Wife) HR-16-002-001-001/14286 OTHER 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 Paramjeet kaur(Wife) HR-16-002-001-001/14448 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Chinder Kaur HR-16-002-001-001/14460 SC ASIR P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 14 12 0 11 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21301 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 25597 Average Per labour 1706.4667

Total man days : 143