Muster Roll No. : 594	Date From : 30/07/2019    Date To : 13/08/2019	Sanction No. : 1920-O-0744    Sanction Date : 12/06/2019
Work Code : 1216002035/IC/1000010874	Work Name : Minor irrigation-Repair and Maintenance of Takhatmal Minor RD 0-10600 (1216002035/IC/1000010874)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Amarjeet Kaur HR-16-002-035-001/13445 SC TILOKEWALA B P P P P P P A P P P P A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL000592 Credited 30/08/2019   2 Mehal Singh HR-16-002-035-001/13405 SC TILOKEWALA B P P P A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000592 Credited 30/08/2019   3 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA B P P P A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000592 Credited 30/08/2019   4 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA B P P P P P P A P P P P A A A 10 284 2840 0 0 2840 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000592 Credited 30/08/2019   5 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA B P A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000592 Credited 30/08/2019   6 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA B P P P P P P A P P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000592 Credited 30/08/2019   7 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA B P P P A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000592 Credited 30/08/2019   8 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA B P P P A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000592 Credited 30/08/2019   Daily Attendence 0 8 7 7 3 3 3 0 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12212 Average Per labour 1526.5

Total man days : 43