Muster Roll No. : 406	Date From : 11/07/2019    Date To : 25/07/2019	Sanction No. : 1920-O-0746    Sanction Date : 12/06/2019
Work Code : 1216002035/IC/1000010875	Work Name : Minor irrigation-Internal Clearance of Takhatmal Minor RD 0-22000 (1216002035/IC/1000010875)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000370 Credited 07/08/2019   2 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000370 Credited 07/08/2019   3 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000370 Credited 07/08/2019   4 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000370 Credited 08/08/2019   5 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000370 Credited 08/08/2019   6 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000370 Credited 07/08/2019   Daily Attendence 6 6 6 6 5 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8804 Average Per labour 1467.3334

Total man days : 31