Muster Roll No. : 991	Date From : 29/11/2018    Date To : 13/12/2018	Sanction No. : 1819-O-0700    Sanction Date : 22/10/2018
Work Code : 1216002016/IC/1000005043	Work Name : Minor irrigation- Repair and Maintenance of Bhakra Main Brancn from RD 279000 to 302000 (1216002016/IC/1000005043)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 P P A P A A A A A A A 7 281 1967 0 0 1967 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001276 Credited 04/02/2019   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001276 Credited 04/02/2019   3 Dula Ram(Husband) HR-16-002-016-001/15135 SC DADU P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001276 Credited 04/02/2019   4 Sito Kaur HR-16-002-016-001/15120 SC DADU P A A A A A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001276 Credited 04/02/2019   5 Karmjeet Kaur HR-16-002-016-001/15126 SC DADU P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001276 Credited 04/02/2019   Daily Attendence 5 4 4 4 4 4 0 4 2 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 2079.3999

Total man days : 37