Muster Roll No. : 813	Date From : 14/08/2019    Date To : 28/08/2019	Sanction No. : 1920-O-0705    Sanction Date : 07/06/2019
Work Code : 1216002016/IC/1000011178	Work Name : Minor irrigation- Internal Clerance of Kewal Disty. from RD 0-47510 (1216002016/IC/1000011178)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 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 Amarjeet Kaur(Daughter) HR-16-002-016-001/19790 SC DADU B B B B B P P P P A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000711 Credited 04/09/2019   2 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU B B B B B P P P P A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000711 Credited 04/09/2019   3 Amarjeet Kaur(Self) HR-16-002-016-001/19780 SC DADU B B B B B P P P A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   4 Charanjeet Kaur(Wife) HR-16-002-016-001/19781 SC DADU B B B B B P P A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   5 Jasvir kaur(Wife) HR-16-002-016-001/19782 SC DADU B B B B B P P P P A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   6 Nasib Kaur(Wife) HR-16-002-016-001/19788 OTHER DADU B B B B B P P P P A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   7 Sunita Devi(Wife) HR-16-002-016-001/19789 SC DADU B B B B B P P A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   8 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU B B B B B P P P P A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000711 Credited 04/09/2019   Daily Attendence 0 0 0 0 0 8 8 6 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5396 Amount Paid ST 0 Amount Paid Other 2272

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

Total Cash payment(In Rs.) Cash 7668 Average Per labour 958.5

Total man days : 27