Muster Roll No. : 2644	Date From : 12/03/2019    Date To : 20/03/2019	Sanction No. : 1819-O-0018    Sanction Date : 17/09/2018
Work Code : 1216002001/IC/1000006180	Work Name : Minor irrigation- Removal of Grass and Cleaning Both side of water course Moga no. 23285 L (1216002001/IC/1000006180)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 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 Wazir Singh(Self) HR-16-002-001-001/20822 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001958 Credited 15/04/2019   2 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001958 Credited 15/04/2019   3 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001958 Credited 15/04/2019   4 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001958 Credited 15/04/2019   5 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   6 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   7 Ranjeet Singh(Self) HR-16-002-001-001/20811 OTHER ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   8 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001958 Credited 15/04/2019   Daily Attendence 8 8 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11240 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 1826.5

Total man days : 52