Muster Roll No. : 1773	Date From : 22/12/2019    Date To : 05/01/2020	Sanction No. : 1920-O-0702    Sanction Date : 07/06/2019
Work Code : 1216002016/IC/1000011165	Work Name : Minor irrigation- Repair and Maintenance of Kewal Disty. from RD 11150-26000 (1216002016/IC/1000011165)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/01/2020   2 Amarjeet Kaur(Daughter) HR-16-002-016-001/19790 SC DADU P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/01/2020   3 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/01/2020   4 Amarjeet Kaur(Self) HR-16-002-016-001/19780 SC DADU P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 29/01/2020   5 Charanjeet Kaur(Wife) HR-16-002-016-001/19781 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/01/2020   6 Gurdeep Singh(Self) HR-16-002-016-001/19796 OTHER DADU P P P P P P A P P P A A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/01/2020   7 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU P P P A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/01/2020   8 Nasib Kaur(Wife) HR-16-002-016-001/19788 OTHER DADU P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/01/2020   9 Baldev Singh(Self) HR-16-002-016-001/19788 OTHER DADU P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 29/01/2020   Daily Attendence 9 8 8 7 3 3 0 3 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4544 Amount Paid ST 0 Amount Paid Other 9372

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

Total Cash payment(In Rs.) Cash 13916 Average Per labour 1546.2222

Total man days : 49