Muster Roll No. : 869	Date From : 21/11/2018    Date To : 02/12/2018	Sanction No. : 1819-O-0639    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000006268	Work Name : Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Parmjeet Kaur(Self) HR-16-002-038-002/26082 SC Kalanwali Village P P P P P A A A A A A A 5 281 1405 0 0 1405 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001161 Credited 14/12/2018   2 Toshi Bai(Self) HR-16-002-038-002/26083 SC Kalanwali Village P P P P P A P P P P P A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   3 Mela Singh(Self) HR-16-002-038-002/26101 SC Kalanwali Village P P P A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   4 Pawan kuar(Self) HR-16-002-038-002/26034 SC Kalanwali Village P P P P P A P P A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   5 Schulo Devi(Self) HR-16-002-038-002/26041 SC Kalanwali Village P P P P P A P P P P P A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   6 Veerpal Kaur(Self) HR-16-002-038-002/26052 SC Kalanwali Village P P P P P A P P P P P A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   7 Angrej Singh(Self) HR-16-002-038-002/26054 SC Kalanwali Village P P P P P A P P P P P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   8 Kiranpal(Self) HR-16-002-038-002/26056 SC Kalanwali Village P P P P P A P P P P P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001161 Credited 14/12/2018   Daily Attendence 8 8 8 7 7 0 6 6 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 18827 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18827 Average Per labour 2353.375

Total man days : 67