Muster Roll No. : 2335	Date From : 09/03/2018    Date To : 19/03/2018	Sanction No. : 1718-O-625    Sanction Date : 27/02/2018
Work Code : 1216002035/IC/1000005518	Work Name : Minor irrigation- Stg of Kaluana Disty. RD 0 to 114010 (1216002035/IC/1000005518)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Surjeet Singh(Self) HR-16-002-035-001/59957 SC TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL002512 Credited 25/04/2018   2 Kiranpal Kaur(Self) HR-16-002-035-001/59969 SC TILOKEWALA P P P P A A A A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL002512 Credited 25/04/2018   3 Dev Singh(Husband) HR-16-002-035-001/59935 SC TILOKEWALA P P P P P A A A A A A 5 277 1385 0 0 1385 HDFC Kalanwali HDFC0002922 1216002WL002512 Credited 25/04/2018   4 Jaswinder Singh(Son) HR-16-002-035-001/59959 SC TILOKEWALA P P P P P P A P P P A 9 277 2493 0 0 2493 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002512 Credited 25/04/2018   Daily Attendence 4 4 4 4 3 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 1939

Total man days : 28