Muster Roll No. : 2236	Date From : 11/02/2019    Date To : 25/02/2019	Sanction No. : 1819-O-0709    Sanction Date : 12/12/2018
Work Code : 1216002035/IC/1000007439	Work Name : Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA B P P P P P P A P A A A A A A 7 281 1967 0 0 1967 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001809 Credited 26/04/2019   2 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA B P P P P P P A P P P P A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001809 Credited 26/04/2019   3 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA B P P P P P P A P P A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001809 Credited 26/04/2019   4 Jasbir Singh HR-16-002-035-001/13402 SC TILOKEWALA B P P P P P P A P P A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001809 Credited 26/04/2019   Daily Attendence 0 4 4 4 4 4 4 0 4 3 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9273 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 2318.25

Total man days : 33