Muster Roll No. : 2303	Date From : 09/03/2018    Date To : 19/03/2018	Sanction No. : 1718-O-625    Sanction Date : 27/02/2018
Work Code : 1216002016/IC/1000005514	Work Name : Minor irrigation- Bank Strengthning of Kaluana Disty. form RD 0-114010 (1216002016/IC/1000005514)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Binder Kaur HR-16-002-016-001/14947 SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002424 Credited 25/04/2018   2 Sukhdev Singh(Father) HR-16-002-016-001/14946 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002424 Credited 25/04/2018   3 Tej Kaur HR-16-002-016-001/14948 SC DADU P P P P A A A A A A X 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   4 Parmjeet Kaur HR-16-002-016-001/14949 SC DADU P P P P A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   5 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   6 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P P P P A P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   7 Karamjeet Kaur(Wife) HR-16-002-016-001/14939 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   8 Kala Singh(Self) HR-16-002-016-001/14940 SC DADU P P P P P P A P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   Daily Attendence 8 8 8 8 6 6 0 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 16066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 2008.25

Total man days : 58