Muster Roll No. : 2854	Date From : 13/03/2019    Date To : 26/03/2019	Sanction No. : 1819-O-0644    Sanction Date : 04/05/2018
Work Code : 1216002021/IC/1000009448	Work Name : Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 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 Gursewak Singh HR-16-002-006-001/4984 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002062 Credited 22/04/2019   2 Gurmeet Kaur HR-16-002-006-001/5047 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   3 Ranjeet kaur HR-16-002-006-001/4962 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   4 Kaka Singh HR-16-002-006-001/4962 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   5 Jagpal Singh(Son) HR-16-002-006-001/4962 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   6 Jaswinder Kaur HR-16-002-006-001/4984 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   7 Gurpreet Singh HR-16-002-006-001/4984 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   8 Balraj Singh HR-16-002-006-001/4990 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   9 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002062 Credited 20/04/2019   10 Kuldeep Singh HR-16-002-006-001/4984 SC JALALANA X X X X X X X P P P P P P A 6 281 1686 0 0 1686 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL002062 Credited 20/04/2019   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16860 Average Per labour 1686

Total man days : 60