Muster Roll No. : 2640	Date From : 12/03/2019    Date To : 20/03/2019	Sanction No. : 1819-O-0023    Sanction Date : 19/09/2018
Work Code : 1216002001/IC/1000006178	Work Name : MInor irrigation-Removal of Grass and Clearning Both side of water course Moga no.17180 R (1216002001/IC/1000006178)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 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 Gurmail singh HR-16-002-001-001/20759 SC ASIR P P A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001983 Credited 15/04/2019   2 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   3 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   4 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   5 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   6 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   7 Dara Ram HR-16-002-001-001/18030 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   8 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   9 Veeran Kaur HR-16-002-001-001/20754 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   10 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   Daily Attendence 10 10 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18546 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 20794 Average Per labour 2079.3999

Total man days : 74