Muster Roll No. : 701	Date From : 31/05/2020    Date To : 14/06/2020	Sanction No. : 2021-O-0220    Sanction Date : 22/04/2020
Work Code : 1216002016/IC/1000015192	Work Name : Minor irrigation-Internal Cleance of Kewal Disty from RD 0-47510 (Kharif and Rabi Season) (1216002016/IC/1000015192)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Naib Singh(Father) HR-16-002-016-001/19355 SC DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000461 Credited 18/06/2020   2 Charanjeet Kaur HR-16-002-016-001/19336 SC DADU X P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000461 Credited 18/06/2020   3 LASO KAUR HR-16-002-016-001/19341 SC DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   4 Inderjeet Kuar HR-16-002-016-001/19349 SC DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   5 Binder Kaur HR-16-002-016-001/19351 OTHER DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   6 Kakno Kaur(Mother) HR-16-002-016-001/19355 SC DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   7 Jaswinder Kaur HR-16-002-016-001/19329 SC DADU X P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   8 Sandeep Kaur HR-16-002-016-001/19330 SC DADU X P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000461 Credited 18/06/2020   Daily Attendence 0 8 8 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 849.75

Total man days : 22