Muster Roll No. : 1570	Date From : 02/01/2019    Date To : 16/01/2019	Sanction No. : 1819-O-0634    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000007050	Work Name : Minor irrigation- Strengthning of Bank of New Pana Minor from RD 0-11200 (1216002038/IC/1000007050)

Measurement Book Detail

MB NO.  3        Page NO.  54

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P A A A A A A A A A A A A 3 281 843 0 0 843 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001487 Credited 13/03/2019   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001487 Credited 13/03/2019   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001487 Credited 13/03/2019   4 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001487 Credited 13/03/2019   5 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   6 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   7 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   8 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   9 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 13/03/2019   Daily Attendence 9 9 9 8 8 4 0 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10678 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1748.4445

Total man days : 56