Muster Roll No. : 2664	Date From : 13/03/2019    Date To : 21/03/2019	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.  1        Page NO.  76

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 Harpreet Kaur(Wife) HR-16-002-021-001/5290 OTHER JANDWALA JATTAN P P P P P P A P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002049 Credited 20/04/2019   Daily Attendence 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 2248 Average Per labour 2248

Total man days : 8