Muster Roll No. : 1569	Date From : 02/01/2019    Date To : 16/01/2019	Sanction No. : 1819-O-0634    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000007050	Work Name : Minor irrigation- Strengthning of Bank of New Pana Minor from RD 0-11200 (1216002038/IC/1000007050)

Measurement Book Detail

MB NO.  3        Page NO.  54

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 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002311 Credited 25/09/2019   2 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   3 Chinder Kaur HR-16-002-001-001/14460 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   4 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   5 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   6 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   7 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1686

Total man days : 42