Muster Roll No. : 1959	Date From : 09/01/2020    Date To : 19/01/2020	Sanction No. : 1920-O-0725    Sanction Date : 07/06/2019
Work Code : 1216002016/IC/1000011303	Work Name : Minor irrigation-Repair and maintenance of Kaluana Disty. from 18500-30600 (1216002016/IC/1000011303)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 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 Naib Singh(Father) HR-16-002-016-001/19355 SC DADU P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001637 Credited 07/02/2020   2 Balbir Singh HR-16-002-016-001/19350 SC DADU P P P P P A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001637 Credited 07/02/2020   3 Golo Kuar HR-16-002-016-001/19316 SC DADU P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001637 Credited 07/02/2020   4 Sukhjeet Kaur HR-16-002-016-001/19337 SC DADU P A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   5 LASO KAUR HR-16-002-016-001/19341 SC DADU P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   6 SATNAM SINGH HR-16-002-016-001/19309 SC DADU P P P P P P A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   7 Buta Singh HR-16-002-016-001/19311 SC DADU P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   8 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P P P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   9 Kakno Kaur(Mother) HR-16-002-016-001/19355 SC DADU P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001637 Credited 07/02/2020   Daily Attendence 9 8 8 8 8 6 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 18460 Average Per labour 2051.1111

Total man days : 65