Muster Roll No. : 2322	Date From : 09/03/2018    Date To : 19/03/2018	Sanction No. : 1718-O-625    Sanction Date : 27/02/2018
Work Code : 1216002016/IC/1000005514	Work Name : Minor irrigation- Bank Strengthning of Kaluana Disty. form RD 0-114010 (1216002016/IC/1000005514)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002424 Credited 25/04/2018   2 Naib Singh(Father) HR-16-002-016-001/19355 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002424 Credited 25/04/2018   3 BINDER KAUR(Self) HR-16-002-016-001/19718 OTHER DADU P P P P P P A P P P X 9 277 2493 0 0 2493 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002424 Credited 25/04/2018   4 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   5 Gorakh Nath(Son) HR-16-002-016-001/19779 SC DADU P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   6 Amarjeet Kaur(Self) HR-16-002-016-001/19780 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   7 Kakno Kaur(Mother) HR-16-002-016-001/19355 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002424 Credited 25/04/2018   Daily Attendence 7 7 6 6 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 14404 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 16897 Average Per labour 2413.8572

Total man days : 61