Muster Roll No. : 1760	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 Basnt Kaur HR-16-002-016-001/14796 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 Jaswant Singh(Self) HR-16-002-016-001/14819 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 29/01/2020   3 Rani Kaur HR-16-002-016-001/14787 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 29/01/2020   4 Sukhdev Singh HR-16-002-016-001/14779 OTHER DADU P P A A A A A A A A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 29/01/2020   5 Balora Singh HR-16-002-016-001/14795 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   6 Mohna Singh HR-16-002-016-001/14797 SC 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   7 Sukhdev Kaur HR-16-002-016-001/14801 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 28/01/2020   8 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 29/01/2020   Daily Attendence 8 8 7 7 2 2 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 568

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

Total Cash payment(In Rs.) Cash 10792 Average Per labour 1349

Total man days : 38