Muster Roll No. : 2369	Date From : 05/09/2020    Date To : 15/09/2020	Sanction No. : 2021-O-0220    Sanction Date : 22/04/2020
Work Code : 1216002016/IC/1000015192	Work Name : Minor irrigation-Internal Cleance of Kewal Disty from RD 0-47510 (Kharif and Rabi Season) (1216002016/IC/1000015192)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001928 Credited 30/09/2020   2 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001928 Credited 30/09/2020   3 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001928 Credited 30/09/2020   4 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001928 Credited 30/09/2020   5 Jaspal Kaur HR-16-002-016-001/17867 SC DADU P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001928 Credited 30/09/2020   Daily Attendence 5 5 5 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1174.2

Total man days : 19