Muster Roll No. : 1410	Date From : 24/12/2018    Date To : 07/01/2019	Sanction No. : 1819-O-0704    Sanction Date : 04/12/2018
Work Code : 1216002035/IC/1000006866	Work Name : Minor irrigation-Bank Strengthning and Clearance of Channel of Takhatmal Minor from RD 0-22000 Tail (1216002035/IC/1000006866)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Jagjeet Singh HR-16-002-035-001/13345 OTHER TILOKEWALA P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL001412 Credited 07/02/2019   2 Harmeet Singh(Self) HR-16-002-035-001/13331 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001412 Credited 07/02/2019   3 Malkeet Singh HR-16-002-035-001/13346 OTHER TILOKEWALA P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001412 Credited 07/02/2019   4 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001412 Credited 07/02/2019   5 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001412 Credited 07/02/2019   6 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001412 Credited 07/02/2019   7 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001412 Credited 07/02/2019   8 Janta Singh HR-16-002-035-001/13352 SC TILOKEWALA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001412 Credited 07/02/2019   9 Binder Kaur(Wife) HR-16-002-035-001/13330 SC TILOKEWALA P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001412 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0 8 6 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15736 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 19389 Average Per labour 2154.3333

Total man days : 69