Muster Roll No. : 1018	Date From : 25/07/2017    Date To : 08/08/2017	Sanction No. : 1718-O-617    Sanction Date : 27/06/2017
Work Code : 1216002038/IC/92193	Work Name : Minor irrigation- Restoration of Mithri Disty From RD 0-56000 (1216002038/IC/92193)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Angrej Kaur(Self) HR-16-002-038-002/26006 SC Kalanwali Village P P A A A A A A A P A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000887 Credited 28/09/2017   2 Janto Kaur(Self) HR-16-002-038-002/26011 SC Kalanwali Village P P A A A A A A A A P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000887 Credited 28/09/2017   3 Gulo Kaur(Self) HR-16-002-038-002/26012 SC Kalanwali Village P A A A A A A A A A A A P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000887 Credited 28/09/2017   4 Harjinder Kuar(Self) HR-16-002-038-002/26019 SC Kalanwali Village P P P A A A A A P A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000887 Credited 28/09/2017   Daily Attendence 4 3 1 0 0 0 0 0 1 1 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3324 Average Per labour 831

Total man days : 12