Muster Roll No. : 2372	Date From : 23/02/2019    Date To : 05/03/2019	Sanction No. : 1819-O-0082    Sanction Date : 04/02/2019
Work Code : 1216002028/IC/93293	Work Name : Minor irrigation- Maintenance of water courses Moga no.29110 R (1216002028/IC/93293)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Sawran Kaur(Self) HR-16-002-028-001/25287 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001912 Credited 15/04/2019   2 Veerpal Kaur(Wife) HR-16-002-028-001/25289 SC ODHAN P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK Odhan 100 1216002WL001912 Credited 15/04/2019   3 Sanju(Wife) HR-16-002-028-001/25316 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001912 Credited 15/04/2019   4 Tagar Singh(Husband) HR-16-002-028-001/25318 OTHER ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001912 Credited 15/04/2019   5 Savitri Devi(Wife) HR-16-002-028-001/25355 SC ODHAN P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001912 Credited 15/04/2019   Daily Attendence 5 5 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2529 Amount Paid ST 0 Amount Paid Other 562

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

Total Cash payment(In Rs.) Cash 3091 Average Per labour 618.2

Total man days : 11