Muster Roll No. : 256	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 1920-O-0717    Sanction Date : 07/06/2019
Work Code : 1216002038/IC/1000010144	Work Name : Minor irrigation-Internal Clearance of Mithri Disty. from RD 0-29150 (1216002038/IC/1000010144)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Singh(Self) HR-16-002-038-002/78692 OTHER Kalanwali Village B P P P P P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000162 Credited 11/07/2019   2 Gurdeep Singh(Self) HR-16-002-038-002/78655 OTHER Kalanwali Village B P P P P P P 6 284 1704 0 0 1704 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000162 Credited 11/07/2019   3 Jaspal Kaur(Self) HR-16-002-038-002/78675 OTHER Kalanwali Village B P P P P P P 6 284 1704 0 0 1704 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000162 Credited 11/07/2019   4 Karmjeet Kaur(Wife) HR-16-002-038-002/78262 SC Kalanwali Village B P P P P A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000162 Credited 11/07/2019   5 Amandeep Kaur(Self) HR-16-002-038-002/78673 SC Kalanwali Village B P P P A A A 3 284 852 0 0 852 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000162 Credited 11/07/2019   6 Binder Kaur(Self) HR-16-002-038-002/78693 OTHER Kalanwali Village B P P P P P P 6 284 1704 0 0 1704 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000162 Credited 11/07/2019   Daily Attendence 0 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1988 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 8804 Average Per labour 1467.3334

Total man days : 31