Muster Roll No. : 352	Date From : 18/06/2019    Date To : 26/06/2019	Sanction No. : 1920-O-0763    Sanction Date : 12/06/2019
Work Code : 1216002020/IC/1000010327	Work Name : Minor irrigation-Repair and Maintenance of MMK Disty. from RD 100875-114000 (1216002020/IC/1000010327)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Baldev Singh HR-16-002-020-001/2476 SC GHUKANWALI X X X X P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000176 Credited 19/07/2019   2 Dano Devi(Mother) HR-16-002-020-001/2621 SC GHUKANWALI X X X X P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000176 Credited 20/07/2019   3 Bagga Singh(Son) HR-16-002-020-001/18362 SC GHUKANWALI X X X X P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ODHAN 100 1216002WL000176 Credited 19/07/2019   4 Gurdev Singh HR-16-002-020-001/2607 SC GHUKANWALI X X X X P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Odhan 100 1216002WL000176 Credited 19/07/2019   Daily Attendence 0 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5680 Average Per labour 1420

Total man days : 20