Muster Roll No. : 2906	Date From : 20/03/2019    Date To : 31/03/2019	Sanction No. : 1819-O-0059    Sanction Date : 18/01/2019
Work Code : 1216002021/IC/92194	Work Name : Minor irrigation- Maintenance of water course Moga no. 112114 L (1216002021/IC/92194)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 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(Daughter-in-Law) HR-16-002-021-001/5419 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002069 Credited 20/04/2019   2 Laxman Singh HR-16-002-021-001/5453 OTHER JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002069 Credited 20/04/2019   3 Babu Singh HR-16-002-021-001/5402 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002069 Credited 20/04/2019   4 Jaskaran Singh HR-16-002-021-001/5408 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002069 Credited 22/04/2019   5 Ram Singh HR-16-002-021-001/20214 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002549 Credited 08/09/2020   6 Gurtej Singh HR-16-002-021-001/20236 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002069 Credited 20/04/2019   7 Amarjeet Kaur HR-16-002-021-001/20236 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002569   8 Shivraj Singh HR-16-002-021-001/5456 SC JANDWALA JATTAN B B B B B B B P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002069 Credited 20/04/2019   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1405

Total man days : 40