Muster Roll No. : 1385	Date From : 22/12/2018    Date To : 05/01/2019	Sanction No. : 1819-O-0703    Sanction Date : 04/12/2018
Work Code : 1216002016/IC/1000006868	Work Name : Minor irrigation- Bank Strengthning and Clearance of Channel of Kewal Disty.from RD 0-47510 Tail (1216002016/IC/1000006868)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   2 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   3 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   4 Karamjeet Kaur(Wife) HR-16-002-016-001/14939 SC DADU P P A A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   5 Chand Singh(Son) HR-16-002-016-001/14930 SC DADU P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   6 Bhuro(Mother) HR-16-002-016-001/14938 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   Daily Attendence 6 6 5 4 2 2 0 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1592.3334

Total man days : 34