Muster Roll No. : 1800	Date From : 17/01/2019    Date To : 27/01/2019	Sanction No. : 1819-O-0635    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000007545	Work Name : Minior irrigation-Strengthning of bank of New Pana Minor from RD 11200 to 24800 (1216002038/IC/1000007545)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 Wazir Singh(Self) HR-16-002-001-001/20822 SC ASIR P P P A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001599 Credited 13/03/2019   3 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001599 Credited 13/03/2019   4 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001599 Credited 13/03/2019   5 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001599 Credited 13/03/2019   6 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001599 Credited 13/03/2019   7 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001599 Credited 13/03/2019   8 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P A A A A A A A A 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001599 Credited 13/03/2019   Daily Attendence 8 6 4 2 2 2 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1053.75

Total man days : 30