Muster Roll No. : 967	Date From : 29/11/2018    Date To : 13/12/2018	Sanction No. : 1819-O-0034    Sanction Date : 31/10/2018
Work Code : 1216002035/IC/1000006341	Work Name : Minor irrigation- Grass Clearance of water course Moga No. 40200 R (1216002035/IC/1000006341)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 P A P 13 281 3653 0 0 3653 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL001270 Credited 04/02/2019   2 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001270 Credited 04/02/2019   3 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001270 Credited 04/02/2019   4 Manjeet Kaur(Wife) HR-16-002-035-001/13391 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001270 Credited 04/02/2019   5 Major Singh(Self) HR-16-002-035-001/13399 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001270 Credited 04/02/2019   6 Parmjeet Kaur HR-16-002-035-001/13400 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001270 Credited 04/02/2019   7 Balkaran Singh HR-16-002-035-001/13401 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001270 Credited 04/02/2019   8 Jasbir Singh HR-16-002-035-001/13402 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001270 Credited 04/02/2019   9 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA P P P P P P A P P P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001270 Credited 04/02/2019   10 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001270 Credited 04/02/2019   Daily Attendence 10 10 10 10 9 5 0 5 5 3 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 21918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21918 Average Per labour 2191.8

Total man days : 78