Muster Roll No. : 1339	Date From : 21/12/2018    Date To : 31/12/2018	Sanction No. : 1819-O-0015    Sanction Date : 17/09/2018
Work Code : 1216002001/LD/1000004309	Work Name : Land Dev.Grass Clearance of Stadium (1216002001/LD/1000004309)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001386 Credited 02/02/2019   2 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001386 Credited 02/02/2019   3 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001386 Credited 02/02/2019   4 Krishna HR-16-002-001-001/20770 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001386 Credited 02/02/2019   5 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001386 Credited 02/02/2019   6 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001386 Credited 02/02/2019   7 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001386 Credited 02/02/2019   8 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001386 Credited 02/02/2019   Daily Attendence 8 1 1 1 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 562

Total man days : 16