Muster Roll No. : 1412	Date From : 24/12/2018    Date To : 07/01/2019	Sanction No. : 1819-O-0704    Sanction Date : 04/12/2018
Work Code : 1216002035/IC/1000006866	Work Name : Minor irrigation-Bank Strengthning and Clearance of Channel of Takhatmal Minor from RD 0-22000 Tail (1216002035/IC/1000006866)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 1216002WL001412 Credited 07/02/2019   2 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001412 Credited 07/02/2019   3 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001412 Credited 07/02/2019   4 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA 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 1216002WL001412 Credited 07/02/2019   5 Nikki Kaur HR-16-002-035-001/13443 SC TILOKEWALA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001412 Credited 07/02/2019   6 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001412 Credited 07/02/2019   7 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001412 Credited 07/02/2019   8 HAR GOVIND SINGH(Self) HR-16-002-035-001/25002 OTHER TILOKEWALA 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 1216002WL001412 Credited 07/02/2019   9 Gurpreet Singh HR-16-002-035-001/18035 OTHER TILOKEWALA P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001412 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 8 0 8 8 8 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 19951 Amount Paid ST 0 Amount Paid Other 6182

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

Total Cash payment(In Rs.) Cash 26133 Average Per labour 2903.6667

Total man days : 93