Muster Roll No. : 1986	Date From : 29/01/2019    Date To : 12/02/2019	Sanction No. : 1819-O-0028    Sanction Date : 19/09/2018
Work Code : 1216002009/LD/1000009373	Work Name : Land Development-Land Development of Panchayat land M. No.40 K. No.14/2,15,16,17 (1216002009/LD/1000009373)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Kuldeep Singh(Self) HR-16-002-009-001/19769 OTHER MAKHA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL001712 Credited 11/04/2019   2 Gurdeep Kaur(Self) HR-16-002-009-001/19770 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 1216002WL001712 Credited 11/04/2019   3 Balbir Kaur(Wife) HR-16-002-009-001/19772 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 1216002WL001712 Credited 11/04/2019   4 Harvinder Kaur(Wife) HR-16-002-009-001/19775 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 1216002WL001712 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3653 Amount Paid ST 0 Amount Paid Other 10959

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 3653

Total man days : 52