Muster Roll No. : 2679	Date From : 13/03/2019    Date To : 27/03/2019	Sanction No. : 1819-O-0035    Sanction Date : 18/01/2019
Work Code : 1216002035/IC/85127	Work Name : Minor irrigation-Grass Clearance of water course Moga no.17043 L (1216002035/IC/85127)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Jasbir Singh HR-16-002-035-001/13245 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 1216002WL002051 Credited 20/04/2019   2 Baljeet Kaur(Self) HR-16-002-035-001/13312 SC TILOKEWALA P P A A A A A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002051 Credited 22/04/2019   3 Harpal Singh HR-16-002-035-001/13235 SC TILOKEWALA P P P A A A A A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002051 Credited 22/04/2019   4 Gurcharan Singh HR-16-002-035-001/13238 SC TILOKEWALA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002051 Credited 20/04/2019   5 Jagjeet Singh HR-16-002-035-001/13241 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 KALAN WALI PUNB0HGB001 1216002WL002051 Credited 20/04/2019   6 Surjeet Singh(Self) HR-16-002-035-001/13242 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 1216002WL002051 Credited 22/04/2019   7 Jagjeet Singh HR-16-002-035-001/13209 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 KALAN WALI PUNB0HGB001 1216002WL002051 Credited 20/04/2019   Daily Attendence 7 7 6 5 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1726.1428

Total man days : 43