Muster Roll No. : 71351	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 Jagtar Singh HR-16-002-001-001/14279 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 Santosh Devi(Wife) HR-16-002-001-001/14431 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 Gurmeet Singh(Self) HR-16-002-001-001/20774 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 Karnail Kaur HR-16-002-001-001/14416 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   5 Karmjeet kaur(Wife) HR-16-002-001-001/14287 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   6 Buta singh HR-16-002-001-001/14338 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   7 Gurdeep Kaur HR-16-002-001-001/14279 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   8 Jaswant Singh(Self) HR-16-002-001-001/14287 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   9 Bawari Lal(Self) HR-16-002-001-001/14431 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   10 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Sukhdev Singh(Husband) HR-16-002-001-001/14456 SC ASIR P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Palo(Self) HR-16-002-001-001/20791 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 Laxman Singh HR-16-002-001-001/14416 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 Sukhpreet Kaur HR-16-002-001-001/14375 SC ASIR P P P P P P P P P P P 11 179 1969 0 0 1969 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 14 0 14 14 14 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17542 Amount Paid ST 0 Amount Paid Other 12351

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

Total Cash payment(In Rs.) Cash 29893 Average Per labour 1992.8667

Total man days : 167