Muster Roll No. : 1181	Date From : 06/12/2018    Date To : 20/12/2018	Sanction No. : 1819-O-0638    Sanction Date : 04/05/2018
Work Code : 1216002001/IC/1000006389	Work Name : Minor irrigation- Strengthning of Bank of Pana Minor RD 12625-34500 (1216002001/IC/1000006389)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Gurlal Singh(Self) HR-16-002-009-001/19737 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001283 Credited 01/02/2019   2 Major Singh HR-16-002-009-001/19604 SC MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001283 Credited 01/02/2019   3 Gurmail Kaur HR-16-002-009-001/19604 SC MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001283 Credited 01/02/2019   4 Gurwinder kaur(Self) HR-16-002-009-001/19663 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001283 Credited 01/02/2019   5 Gursahib Singh(Self) HR-16-002-009-001/19682 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001283 Credited 01/02/2019   6 Mandar Singh(Self) HR-16-002-009-001/19685 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001283 Credited 01/02/2019   7 Harbans Singh HR-16-002-009-001/14693 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK kalanwali 192 1216002WL001283 Credited 01/02/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7306 Amount Paid ST 0 Amount Paid Other 18265

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

Total Cash payment(In Rs.) Cash 25571 Average Per labour 3653

Total man days : 91