Muster Roll No. : 1420	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1216002/2020-2021/16320/AS    Sanction Date : 03/07/2020
Work Code : 1216002035/IC/1000015649	Work Name : Maintenance of water channel Moga no. 17043 L at village Tirlokewala (1216002035/IC/1000015649)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 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 A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL001066 Credited 31/07/2020   2 Malkeet Singh HR-16-002-035-001/13346 OTHER TILOKEWALA P P A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001066 Credited 31/07/2020   3 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001066 Credited 31/07/2020   4 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001066 Credited 31/07/2020   5 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001066 Credited 31/07/2020   6 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001066 Credited 31/07/2020   7 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001066 Credited 31/07/2020   8 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001066 Credited 31/07/2020   Daily Attendence 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 579.375

Total man days : 15