Muster Roll No. : 358	Date From : 17/08/2018    Date To : 31/08/2018	Sanction No. : 1819-O-0009    Sanction Date : 26/07/2018
Work Code : 1216002035/LD/1000007862	Work Name : Land Dev. Earth work in excavation in all kind of soil for Land Dev. of water works land (1216002035/LD/1000007862)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA A P P P A A A A A A A A A A A 3 281 843 0 0 843 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000777 Credited 26/09/2018   2 Baltej Kaur HR-16-002-035-001/13371 SC TILOKEWALA P P A A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000777 Credited 26/09/2018   3 Jasbir Singh HR-16-002-035-001/13375 SC TILOKEWALA P P P P P P P A P P P P P A P 13 281 3653 0 0 3653 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000777 Credited 26/09/2018   4 Rani HR-16-002-035-001/13375 SC TILOKEWALA P P P P P P P A P P P P P A P 13 281 3653 0 0 3653 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000777 Credited 26/09/2018   5 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000777 Credited 26/09/2018   6 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000777 Credited 26/09/2018   7 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000777 Credited 26/09/2018   8 Makhan Singh(Husband) HR-16-002-035-001/13366 SC TILOKEWALA P P P P P P P A P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000777 Credited 26/09/2018   9 Manjeet Kaur HR-16-002-035-001/13373 SC TILOKEWALA P P P P P P P A P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000777 Credited 26/09/2018   Daily Attendence 8 9 8 8 7 4 4 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 20232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20232 Average Per labour 2248

Total man days : 72