Muster Roll No. : 2090	Date From : 01/02/2019    Date To : 11/02/2019	Sanction No. : 1819-O-0636    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000007546	Work Name : Minor irrigation- Strengthning of Bank of New Pana Minor from RD 24800-27600 (1216002038/IC/1000007546)

Measurement Book Detail

MB NO.  3        Page NO.  57

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P 10 281 2810 0 0 2810 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001702 Credited 19/03/2019   2 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001702 Credited 19/03/2019   3 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001702 Credited 19/03/2019   Daily Attendence 3 3 3 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3653 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 2154.3333

Total man days : 23