Muster Roll No. : 1948	Date From : 09/01/2020    Date To : 19/01/2020	Sanction No. : 1920-O-0724    Sanction Date : 07/06/2019
Work Code : 1216002016/IC/1000011302	Work Name : Minor irrigation-Repair and Maintenance of Kaluana disty. from 11729-18500 (1216002016/IC/1000011302)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Ghukar Singh(Self) HR-16-002-016-001/15101 SC DADU P P P P A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL001636 Credited 07/02/2020   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P A P A A A 7 284 1988 0 0 1988 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001636 Credited 07/02/2020   3 Jaswinder Kaur HR-16-002-016-001/15798 SC DADU P P P P P P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001636 Credited 07/02/2020   4 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001636 Credited 07/02/2020   5 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001636 Credited 07/02/2020   6 Mahender Kaur HR-16-002-016-001/15107 SC DADU P P P P P P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001636 Credited 07/02/2020   7 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P P P P P P A P P P A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001636 Credited 07/02/2020   Daily Attendence 7 7 7 7 6 5 0 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12212 Average Per labour 1744.5714

Total man days : 43