Muster Roll No. : 1399	Date From : 22/12/2018    Date To : 05/01/2019	Sanction No. : 1819-O-0703    Sanction Date : 04/12/2018
Work Code : 1216002016/IC/1000006868	Work Name : Minor irrigation- Bank Strengthning and Clearance of Channel of Kewal Disty.from RD 0-47510 Tail (1216002016/IC/1000006868)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Jeeto kaur HR-16-002-016-001/15138 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001459 Credited 13/03/2019   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU 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 KALANWALI SBIN0002381 1216002WL001459 Credited 13/03/2019   3 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001459 Credited 13/03/2019   4 Jagsir Singh(Husband) HR-16-002-016-001/17710 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001459 Credited 13/03/2019   5 Dari HR-16-002-016-001/15135 SC DADU P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   6 Preet Kaur HR-16-002-016-001/15148 SC DADU 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 1216002WL001459 Credited 13/03/2019   7 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU 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 1216002WL001459 Credited 13/03/2019   8 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001459 Credited 13/03/2019   9 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU 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 1216002WL001459 Credited 13/03/2019   Daily Attendence 9 9 9 8 4 3 0 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1686

Total man days : 54