Muster Roll No. : 2268	Date From : 13/02/2019    Date To : 21/02/2019	Sanction No. : 1819-O-0017    Sanction Date : 13/09/2018
Work Code : 1216002001/IC/1000006179	Work Name : Minor irrigation- Removal of Grass and Cleaning both side of water course Moga no.12625 L (1216002001/IC/1000006179)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Rukma(Self) HR-16-002-001-001/20790 SC ASIR B P A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001779 Credited 11/04/2019   2 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR B P A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001779 Credited 11/04/2019   3 Gyan Lal(Self) HR-16-002-001-001/20805 OTHER ASIR B P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001779 Credited 12/04/2019   4 Jagraj Singh(Self) HR-16-002-001-001/20812 SC ASIR B P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001779 Credited 11/04/2019   5 Palo(Self) HR-16-002-001-001/20791 SC ASIR B P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001779 Credited 11/04/2019   6 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR B P P P P P P A P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001779 Credited 11/04/2019   7 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR B P A A A A A A A 1 281 281 0 0 281 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001779 Credited 11/04/2019   Daily Attendence 0 7 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3091 Amount Paid ST 0 Amount Paid Other 562

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

Total Cash payment(In Rs.) Cash 3653 Average Per labour 521.8571

Total man days : 13