Muster Roll No. : 3046	Date From : 02/03/2020    Date To : 17/03/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 15 16 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P A A A X X X X X X X X X 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003512 Credited 17/04/2020   2 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC A P A A A A A A A A A X X X X X 1 284 284 0 0 284 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL003512 Credited 17/04/2020   3 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC A P P P A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   5 RANI(Wife) HR-18-027-019-001/433223 OTHER A P P P A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003512 Credited 17/04/2020   Daily Attendence 2 5 4 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 852

Total man days : 15