Muster Roll No. : 3883	Date From : 01/03/2012    Date To : 16/03/2012	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.  140

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 15 16 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 P P P 11 179 1969 0 0 1969         2 JASPREET KOAR(Wife) HR-18-025-008-001/32414 SC P P P P P P P P P P P 11 179 1969 0 0 1969         3 Parmjeet Kaur HR-18-025-008-001/26393 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   4 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   5 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   6 Charnjeet Kaur HR-18-025-008-001/3966 SC P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   7 Kala HR-18-025-008-001/781 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   8 desraj(Self) HR-18-025-008-001/940 SC P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   9 Amrik singh(Self) HR-18-025-008-001/24836 SC P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   10 Jarnail Kaur HR-18-025-008-001/24961 SC P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   11 Virpal(Wife) HR-18-025-008-001/11332 SC P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   12 Charanjeet HR-18-025-008-001/1172 OTHER P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   13 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BALIALA PUNB0HGB001   Daily Attendence 13 13 13 12 11 11 11 11 11 9 8 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 8771

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

Total Cash payment(In Rs.) Cash 23807 Average Per labour 1831.3077

Total man days : 133