Muster Roll No. : 469	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : 155aa    Sanction Date : 14/11/2018
Work Code : 1215006018/IC/1000006409	Work Name : Est. for repair and maintenance of Irrigation Pabra Link Channel RD 10000 to 19500 11/18 Ad (1215006018/IC/1000006409)

Measurement Book Detail

MB NO.  588        Page NO.  12

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 SANTRO(Self) HR-15-006-018-001/7699 OTHER A A P P P A P P P P A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001025 Credited 14/12/2018   2 HAVA SINGH(Self) HR-15-006-018-001/7709 OTHER A A P P P A P P P P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001025 Credited 14/12/2018   3 BALJEET HR-15-006-018-001/7726 OTHER P P P P P A P P P P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001025 Credited 14/12/2018   4 SURENDER(Son) HR-15-006-018-001/7699 OTHER A A A P P A P P P P A A A A 6 281 1686 0 0 1686 HDFC Uklana Mandi HDFC0003201 1215006WL001025 Credited 14/12/2018   5 satpal singh(Son) HR-15-006-018-001/7743 OTHER A A A P P A P P P P A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001025 Credited 14/12/2018   6 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A A P P P A P P P P A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001025 Credited 14/12/2018   7 INDRAVATI(Wife) HR-15-006-018-001/7709 OTHER P P P P P A P P P P P A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001997 Credited 11/06/2019   Daily Attendence 2 2 5 7 7 0 7 7 7 7 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14893

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

Total Cash payment(In Rs.) Cash 14893 Average Per labour 2127.5715

Total man days : 53