Muster Roll No. : 2641	Date From : 12/03/2019    Date To : 20/03/2019	Sanction No. : 1819-O-0023    Sanction Date : 19/09/2018
Work Code : 1216002001/IC/1000006178	Work Name : MInor irrigation-Removal of Grass and Clearning Both side of water course Moga no.17180 R (1216002001/IC/1000006178)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001983 Credited 15/04/2019   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001983 Credited 15/04/2019   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR P P A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001983 Credited 15/04/2019   4 Sukhdev Singh(Husband) HR-16-002-001-001/20766 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001983 Credited 15/04/2019   5 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001983 Credited 15/04/2019   6 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   7 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001983 Credited 15/04/2019   Daily Attendence 7 7 6 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10959 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 13769 Average Per labour 1967

Total man days : 49