Muster Roll No. : 2885	Date From : 20/03/2019    Date To : 31/03/2019	Sanction No. : 1819-O-0724    Sanction Date : 31/12/2018
Work Code : 1216002006/WC/12507720	Work Name : Water conservation- Removal of Grass and Clearing of SS tank no. 1and 1 in water works (1216002006/WC/12507720)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Nikka Singh(Self) HR-16-002-006-001/25918 SC JALALANA P A A A A A A A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002076 Credited 20/04/2019   2 Gura Singh(Father) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P P A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002076 Credited 20/04/2019   3 Kirandeep Kaur(Wife) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P P A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002076 Credited 20/04/2019   4 Kulwant Kaur HR-16-002-006-001/4656 SC JALALANA P P P P P P A P P P P P 11 281 3091 0 0 3091 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002076 Credited 22/04/2019   5 Veerpal Kaur(Mother) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002076 Credited 22/04/2019   Daily Attendence 5 4 4 4 4 4 0 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 2360.3999

Total man days : 42