Muster Roll No. : 1972	Date From : 15/01/2020    Date To : 26/01/2020	Sanction No. : 1920-O-0712    Sanction Date : 07/06/2019
Work Code : 1216002001/IC/1000011939	Work Name : Minor irrigation- Repair and Maintenance of New Pana Minor from RD 0-27600 (1216002001/IC/1000011939)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 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 Wazir Singh(Self) HR-16-002-001-001/20822 SC ASIR P P P A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001644 Credited 07/02/2020   2 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001644 Credited 07/02/2020   3 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   4 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   5 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   6 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P P P A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   7 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P P P A P A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   Daily Attendence 7 7 7 3 2 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4828 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 7668 Average Per labour 1095.4286

Total man days : 27