Muster Roll No. : 1175	Date From : 06/12/2018    Date To : 20/12/2018	Sanction No. : 1819-O-0638    Sanction Date : 04/05/2018
Work Code : 1216002001/IC/1000006389	Work Name : Minor irrigation- Strengthning of Bank of Pana Minor RD 12625-34500 (1216002001/IC/1000006389)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR 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 1216002WL001283 Credited 01/02/2019   2 Nand Ram(Self) HR-16-002-001-001/20778 SC ASIR P P A A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001283 Credited 01/02/2019   3 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR P P A A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001283 Credited 01/02/2019   4 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR 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 1216002WL001283 Credited 01/02/2019   Daily Attendence 4 4 2 2 2 2 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4777 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1686

Total man days : 24