Muster Roll No. : 252	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 1920-O-0717    Sanction Date : 07/06/2019
Work Code : 1216002038/IC/1000010144	Work Name : Minor irrigation-Internal Clearance of Mithri Disty. from RD 0-29150 (1216002038/IC/1000010144)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Veerpal Kaur(Self) HR-16-002-038-002/26052 SC Kalanwali Village B P P A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000162 Credited 11/07/2019   2 Kiranpal(Self) HR-16-002-038-002/26056 SC Kalanwali Village B P P P P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000162 Credited 11/07/2019   3 Kaku Singh(Self) HR-16-002-038-002/26057 SC Kalanwali Village B P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000162 Credited 11/07/2019   4 Krishan Devi(Self) HR-16-002-038-002/26058 SC Kalanwali Village B P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000162 Credited 11/07/2019   5 Manohar Lal(Self) HR-16-002-038-002/26065 SC Kalanwali Village B P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000162 Credited 11/07/2019   Daily Attendence 0 5 5 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6532 Average Per labour 1306.4

Total man days : 23