Muster Roll No. : 1431	Date From : 25/12/2018    Date To : 04/01/2019	Sanction No. : 1819-O-0706    Sanction Date : 04/12/2018
Work Code : 1216002006/IC/1000006887	Work Name : Minor irrigation-Bank Strengthning and Clearance of Channel of Kaluana Disty. from RD 77011 to114010 (1216002006/IC/1000006887)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA B P P P P P P A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001415 Credited 07/02/2019   2 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA B P P P P P P A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001415 Credited 07/02/2019   3 Kuljeet Kauar HR-16-002-006-001/18821 SC JALALANA B P P P P P P A P A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002210 Credited 12/07/2019   4 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA B P P P P P A A A A A 5 281 1405 0 0 1405 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001415 Credited 08/02/2019   Daily Attendence 0 4 4 4 4 4 3 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6744 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 24