Muster Roll No. : 1159	Date From : 06/09/2019    Date To : 20/09/2019	Sanction No. : 1920-O-0723    Sanction Date : 07/06/2019
Work Code : 1216002016/IC/1000011301	Work Name : Minor irrigation-Repair and Maintenance of Kaluana Disty from RD 0-11729 (1216002016/IC/1000011301)

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 Jaswant Singh(Self) HR-16-002-016-001/14819 SC DADU P P P P P P A P P P P P A A A 11 284 3124 0 0 3124 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000991 Credited 29/10/2019   2 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000991 Credited 28/10/2019   3 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000991 Credited 29/10/2019   4 Amarjeet Kaur(Self) HR-16-002-016-001/14938 SC DADU P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001643 Credited 07/02/2020   5 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000991 Credited 28/10/2019   6 Mohna Singh HR-16-002-016-001/14797 SC DADU P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000991 Credited 29/10/2019   7 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P P P P P A P P A A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000991 Credited 28/10/2019   8 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P P P P A P P A A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000991 Credited 28/10/2019   9 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000991 Credited 28/10/2019   10 Chand Singh(Son) HR-16-002-016-001/14930 SC DADU P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000991 Credited 28/10/2019   Daily Attendence 10 10 10 10 9 9 0 8 7 5 5 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 90