Muster Roll No. : 3883	Date From : 07/01/2021    Date To : 21/01/2021	Sanction No. : 2021-O-0244    Sanction Date : 24/04/2020
Work Code : 1216002035/IC/1000016648	Work Name : Minor irrigation-Repair and maintenance and Stg of berms of Takhatmal Minor from RD 0-10600 (1216002035/IC/1000016648)

Measurement Book Detail

MB NO.  1        Page NO.  76

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-16-002-035-001/13398 SC TILOKEWALA P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL003185 Credited 11/03/2021   2 Balwinder Kaur(Wife) HR-16-002-035-001/13399 SC TILOKEWALA P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003185 Credited 11/03/2021   3 Darshan Singh HR-16-002-035-001/13385 SC TILOKEWALA P P P P P P A P P P A X X X X 9 309 2781 0 0 2781 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003185 Credited 11/03/2021   4 Parmjeet Kaur HR-16-002-035-001/13389 SC TILOKEWALA P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003185 Credited 10/03/2021   5 Jasbir Singh HR-16-002-035-001/13402 SC TILOKEWALA P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003185 Credited 10/03/2021   Daily Attendence 5 5 4 4 3 2 0 2 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9579 Average Per labour 1915.8

Total man days : 31