Muster Roll No. : 1803	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 Kulwant Ram(Son) HR-16-002-001-001/20856 SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   2 Manjeet Kaur(Wife) HR-16-002-001-001/20862 OTHER ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001599 Credited 13/03/2019   3 Pargat Singh(Self) HR-16-002-001-001/20855 OTHER ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   4 Jaspreet Kaur(Wife) HR-16-002-001-001/20860 SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   5 Bimla Devi(Wife) HR-16-002-001-001/20858 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   6 Jagjeet Singh(Self) HR-16-002-001-001/20863 SC ASIR P P P P P P A P P A P 9 281 2529 0 0 2529 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001599 Credited 13/03/2019   7 Kamla Devi(Wife) HR-16-002-001-001/20865 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   Daily Attendence 7 6 6 5 5 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8711 Amount Paid ST 0 Amount Paid Other 5058

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

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

Total man days : 49