Muster Roll No. : 157	Date From : 16/06/2019    Date To : 23/06/2019	Sanction No. : 1920-O-0715    Sanction Date : 07/06/2019
Work Code : 1216002001/IC/1000010156	Work Name : Minor irrigation-Internal Clearance of New pana Minor from RD 0-27600 Tail (1216002001/IC/1000010156)

Measurement Book Detail

MB NO.  3        Page NO.  83

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 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 Gurmail singh HR-16-002-001-001/20759 SC ASIR P P P P A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000074 Credited 06/07/2019   2 Gurpreet Kaur HR-16-002-001-001/20760 SC ASIR P P A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   3 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P P P A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   4 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   5 Chinder Kaur HR-16-002-001-001/14460 SC ASIR P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   6 Sukkhwinder Kaur HR-16-002-001-001/20751 SC ASIR P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   7 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000074 Credited 06/07/2019   Daily Attendence 7 7 6 5 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 1217.1428

Total man days : 30