Muster Roll No. : 98	Date From : 17/06/2019    Date To : 25/06/2019	Sanction No. : 1819-O-0053    Sanction Date : 10/01/2019
Work Code : 1216002021/IC/1000007780	Work Name : Minor irrigation- Maintenance of water courses Moga no. 118680/R (1216002021/IC/1000007780)

Measurement Book Detail

MB NO.  2        Page NO.  85

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 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 Reshma Kaur HR-16-002-021-001/5414 SC JANDWALA JATTAN P P P P P P A P A 7 284 1988 0 0 1988 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000166 Credited 12/07/2019   2 Tarsem Singh HR-16-002-021-001/5414 SC JANDWALA JATTAN P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 12/07/2019   3 Mella Singh(Son) HR-16-002-021-001/25206 SC JANDWALA JATTAN P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 15/07/2019   4 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN P P P P P P A P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 12/07/2019   5 Nasib Kaur HR-16-002-021-001/5388 OTHER JANDWALA JATTAN P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 15/07/2019   6 Banta Singh HR-16-002-021-001/5389 OTHER JANDWALA JATTAN P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 15/07/2019   7 Baljeet Kaur HR-16-002-021-001/5389 OTHER JANDWALA JATTAN P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 15/07/2019   8 Manjeet Kaur HR-16-002-021-001/5405 SC JANDWALA JATTAN P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 12/07/2019   9 Chranjeet Kaur HR-16-002-021-001/5411 SC JANDWALA JATTAN P P P P P P A P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 15/07/2019   10 Jasmail Kaur HR-16-002-021-001/5413 SC JANDWALA JATTAN P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000166 Credited 12/07/2019   Daily Attendence 10 10 10 10 5 5 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 16188 Average Per labour 1618.8

Total man days : 57