Muster Roll No. : 294	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 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P P P A P P P P A 7 284 1988 0 0 1988 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000176 Credited 19/07/2019   2 Kamla Devi(Mother) HR-16-002-020-001/2649 SC GHUKANWALI P P P A P P P P A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000176 Credited 19/07/2019   3 Koshlya Devi(Wife) HR-16-002-020-001/2650 SC GHUKANWALI P P P A P P P P A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK odhan 100 1216002WL000176 Credited 19/07/2019   4 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI P P P A P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK odhan 100 1216002WL000176 Credited 19/07/2019   5 Harchet Singh HR-16-002-020-001/2777 SC GHUKANWALI P P P A P P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK odhan 100 1216002WL000176 Credited 19/07/2019   6 Bachno Devi HR-16-002-020-001/2614 SC GHUKANWALI P P P A P P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000176 Credited 19/07/2019   7 Mahender Kaur HR-16-002-020-001/2623 SC GHUKANWALI P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK odhan 100 1216002WL000176 Credited 19/07/2019   Daily Attendence 7 7 7 0 7 7 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1947.4286

Total man days : 48