Muster Roll No. : 1829	Date From : 19/01/2019    Date To : 29/01/2019	Sanction No. : 1819-O-0705    Sanction Date : 04/12/2018
Work Code : 1216002016/IC/1000007548	Work Name : Minor irrigation-Strengthning and Clearance of Channel of Bhakhara Main Branch from RD 279000 to 302 (1216002016/IC/1000007548)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Jaswinder Kaur HR-16-002-016-001/19329 SC DADU P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   2 Sandeep Kaur HR-16-002-016-001/19330 SC DADU P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   3 Sukhjeet Kaur HR-16-002-016-001/19337 SC DADU P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   4 Nasib Kuar HR-16-002-016-001/19338 SC DADU P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   5 LASO KAUR HR-16-002-016-001/19341 SC DADU P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   6 Manpreet Kaur(Wife) HR-16-002-016-001/19332 SC DADU P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001670 Credited 14/03/2019   Daily Attendence 6 6 6 4 3 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1639.1666

Total man days : 35