Muster Roll No. : 1803	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 2021-O-0225    Sanction Date : 22/04/2020
Work Code : 1216002035/IC/1000016854	Work Name : Minor irrigation-Internal Clearance of Takhatmal Minor from RD 0-22000 Kharif and Rabi (1216002035/IC/1000016854)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 Atma Singh(Self) HR-16-002-035-001/13370 SC TILOKEWALA B A P P P A A A A A A A A A A 3 309 927 0 0 927 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001480 Credited 26/08/2020   2 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA B A P P P P A P A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001480 Credited 26/08/2020   3 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA B A P P P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001480 Credited 26/08/2020   4 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA B A P P P P A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001480 Credited 26/08/2020   5 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA B A P P A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001480 Credited 26/08/2020   Daily Attendence 0 0 5 5 4 2 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5253 Average Per labour 1050.6

Total man days : 17