Muster Roll No. : 4636	Date From : 17/03/2012    Date To : 26/03/2012	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.  155

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 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 Mithu Singh HR-18-025-008-001/2344 OTHER P P P P P P P P 8 179 1432 0 0 1432         2 Paramjit Kaur HR-18-025-008-001/24845 SC P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   3 Amarjit Kaur HR-18-025-008-001/2344 OTHER P P P P P P P P 8 179 1432 0 0 1432 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001   4 Amrik singh(Self) HR-18-025-008-001/24836 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 Sarjit Singh HR-18-025-008-001/1030 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 PARMJEET KOUR(Sister) HR-18-025-008-001/30227 OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 BALDEVSINGH(Self) HR-18-025-008-001/32412 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Manjit Kaur HR-18-025-008-001/905 SC P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 11 11 11 10 10 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8234 Amount Paid ST 0 Amount Paid Other 5728

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

Total Cash payment(In Rs.) Cash 13962 Average Per labour 1269.2727

Total man days : 78