Muster Roll No. : 1327	Date From : 16/09/2019    Date To : 18/09/2019	Sanction No. : 1920-O-0765    Sanction Date : 12/06/2019
Work Code : 1216002011/IC/1000011194	Work Name : Minor irrigation- Repair and Maintenance of Dabwali disty from RD0-29200 (1216002011/IC/1000011194)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Jagjeet Singh(Self) HR-16-002-001-001/42066 OTHER ASIR P P P 3 284 852 0 0 852 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001041 Credited 28/10/2019   2 GURLAL SINGH(Self) HR-16-002-001-001/48521 OTHER ASIR P P P 3 284 852 0 0 852 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001041 Credited 28/10/2019   3 Kaka Singh(Self) HR-16-002-001-001/42067 SC ASIR P P P 3 284 852 0 0 852 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001041 Credited 28/10/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 2556 Average Per labour 852

Total man days : 9