Muster Roll No. : 1973	Date From : 15/01/2020    Date To : 26/01/2020	Sanction No. : 1920-O-0712    Sanction Date : 07/06/2019
Work Code : 1216002001/IC/1000011939	Work Name : Minor irrigation- Repair and Maintenance of New Pana Minor from RD 0-27600 (1216002001/IC/1000011939)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 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 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR P P P A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001644 Credited 07/02/2020   2 Pal Kaur(Self) HR-16-002-001-001/20844 OTHER ASIR P P P P A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001644 Credited 07/02/2020   3 Mahender Ram(Self) HR-16-002-001-001/20847 SC ASIR P P P A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001644 Credited 07/02/2020   4 Sandeep Kaur(Wife) HR-16-002-001-001/20848 SC ASIR P P P P A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002206 Credited 31/07/2020   5 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P P P P P A P P P A A A 8 284 2272 0 0 2272 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001644 Credited 07/02/2020   6 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   7 Soma Devi(Wife) HR-16-002-001-001/20842 SC ASIR P P P P A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   8 Jagjeet Singh(Self) HR-16-002-001-001/20843 SC ASIR P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001644 Credited 07/02/2020   Daily Attendence 8 8 8 6 3 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9088 Amount Paid ST 0 Amount Paid Other 1136

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

Total Cash payment(In Rs.) Cash 10224 Average Per labour 1278

Total man days : 36