Muster Roll No. : 1805	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 Amarjeet Kaur HR-16-002-035-001/13445 SC TILOKEWALA B A P P P A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL001480 Credited 26/08/2020   2 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA B A P P P P A P A A A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001480 Credited 26/08/2020   3 Sukhveer Kaur(Daughter-in-Law) HR-16-002-035-001/13412 SC TILOKEWALA B A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001480 Credited 26/08/2020   4 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA B A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001480 Credited 26/08/2020   5 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA B A P P P P A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001480 Credited 26/08/2020   6 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA B A P A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001480 Credited 26/08/2020   7 Nasib Kaur HR-16-002-035-001/13436 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   8 Sukhpreet Kaur HR-16-002-035-001/13415 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   9 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA B A P P P P A P A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001480 Credited 26/08/2020   Daily Attendence 0 0 9 8 6 5 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 1030

Total man days : 30