Muster Roll No. : 2225	Date From : 04/01/2019    Date To : 10/01/2019	Sanction No. : 1502    Sanction Date : 20/06/2018
Work Code : 2618003035/IC/39358	Work Name : Irrigation Canals(sangatpura minor) (2618003035/IC/39358)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 Total Attendance Wage Per Day Amount Due 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 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA A P A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007393 Credited 12/03/2019   2 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007393 Credited 12/03/2019   3 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007393 Credited 12/03/2019   4 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007393 Credited 12/03/2019   5 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007393 Credited 12/03/2019   Daily Attendence 4 5 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 21