Muster Roll No. : 1042	Date From : 29/08/2019    Date To : 12/09/2019	Sanction No. : 1920-O-0758    Sanction Date : 12/06/2019
Work Code : 1216002001/IC/1000011234	Work Name : Minor irrigation-Repair and Maintenance of Maujgarh disty from RD 0-36500 (1216002001/IC/1000011234)

Measurement Book Detail

MB NO.  3        Page NO.  99

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(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000897 Credited 25/09/2019   2 Jagraj Singh(Self) HR-16-002-001-001/20812 SC ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000897 Credited 25/09/2019   3 Palo(Self) HR-16-002-001-001/20791 SC ASIR P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000897 Credited 25/09/2019   4 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000897 Credited 25/09/2019   5 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P P A P A A A A A A A 7 284 1988 0 0 1988 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000897 Credited 25/09/2019   Daily Attendence 5 5 5 5 5 4 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8804 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 10508 Average Per labour 2101.6001

Total man days : 37