Muster Roll No. : 2645	Date From : 12/03/2019    Date To : 20/03/2019	Sanction No. : 1819-O-0018    Sanction Date : 17/09/2018
Work Code : 1216002001/IC/1000006180	Work Name : Minor irrigation- Removal of Grass and Cleaning Both side of water course Moga no. 23285 L (1216002001/IC/1000006180)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 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 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001958 Credited 15/04/2019   2 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001958 Credited 15/04/2019   3 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   4 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   5 Rajinder Ram(Self) HR-16-002-001-001/20833 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   6 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   7 Gurmail Kaur(Self) HR-16-002-001-001/20828 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   8 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P A A A A A A A A 1 281 281 0 0 281 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   Daily Attendence 8 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9273 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 2002.125

Total man days : 57