Muster Roll No. : 322	Date From : 03/07/2019    Date To : 16/07/2019	Sanction No. : 311    Sanction Date : 30/05/2019
Work Code : 1215006018/IC/1000009758	Work Name : Est. R/Maintenance Irri. Channel Sahu Minor RD 0-19175 TH/19 (1215006018/IC/1000009758)

Measurement Book Detail

MB NO.  1637        Page NO.  89

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 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 MANGAL(Self) HR-15-006-018-001/7675 OTHER P P P P A A A A A A A A A A 4 284 1136 0 0 1136 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL000471 Credited 26/07/2019   2 DHAI DAVI(Wife) HR-15-006-018-001/7706 SC P P P P A A A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000471 Credited 26/07/2019   3 SAWITRI(Wife) HR-15-006-018-001/7675 OTHER A P P P A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000471 Credited 26/07/2019   4 SAROJ rani(Wife) HR-15-006-018-001/7706 SC P P P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000471 Credited 26/07/2019   5 ROSHNI HR-15-006-018-001/7638 OTHER A P P P A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000471 Credited 26/07/2019   6 Ajay(Son) HR-15-006-018-001/7724 OTHER P P A P A A A A A A A A A A 3 284 852 0 0 852 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000471 Credited 26/07/2019   Daily Attendence 4 6 5 6 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2272 Amount Paid ST 0 Amount Paid Other 3692

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

Total Cash payment(In Rs.) Cash 5964 Average Per labour 994

Total man days : 21