Muster Roll No. : 692	Date From : 31/10/2018    Date To : 14/11/2018	Sanction No. : 1819-O-0637    Sanction Date : 04/05/2018
Work Code : 1216002001/IC/1000006254	Work Name : Minor irrigation- Strengthning of Bank of Pana Minor RD 0-12625 (1216002001/IC/1000006254)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001061 Credited 30/11/2018   2 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P A A A A A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001061 Credited 30/11/2018   Daily Attendence 2 1 1 1 1 1 0 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 281 Amount Paid ST 0 Amount Paid Other 2529

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 1405

Total man days : 10