Muster Roll No. : 1574	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 Nasib(Wife) HR-18-025-008-001/1760 SC P P P 3 191 573 0 0 573       10/08/2012   2 Amarjit Kaur HR-18-025-008-001/2344 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/08/2012   3 chinder kour(Wife) HR-18-025-008-001/24838 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 10/08/2012   4 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   5 HARVINDERKAUR(Wife) HR-18-025-008-001/30155 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   6 DARSHAN(Self) HR-18-025-008-001/30217 OTHER P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   7 Charanjeet kaur(Wife) HR-18-025-008-001/30249 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   8 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   9 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   10 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   11 jasvir(Self) HR-18-025-008-001/815 SC P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   12 AATMSINGH(Self) HR-18-025-008-001/1340 SC P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   13 Kalvir HR-18-025-008-001/1745 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 10/08/2012   Daily Attendence 13 13 11 10 8 8 0 8 8 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10505 Amount Paid ST 0 Amount Paid Other 9550

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

Total Cash payment(In Rs.) Cash 20055 Average Per labour 1542.6923

Total man days : 105