Muster Roll No. : 2135	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 2021-O-0244    Sanction Date : 24/04/2020
Work Code : 1216002035/IC/1000016648	Work Name : Minor irrigation-Repair and maintenance and Stg of berms of Takhatmal Minor from RD 0-10600 (1216002035/IC/1000016648)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL001673 Credited 05/09/2020   2 Sukhveer Kaur(Daughter-in-Law) HR-16-002-035-001/13412 SC TILOKEWALA P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   3 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   4 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   5 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001673 Credited 05/09/2020   6 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001673 Credited 05/09/2020   7 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001673 Credited 05/09/2020   8 HAR GOVIND SINGH(Self) HR-16-002-035-001/25002 OTHER TILOKEWALA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001673 Credited 05/09/2020   9 Gurpreet Singh HR-16-002-035-001/18035 OTHER TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001673 Credited 05/09/2020   Daily Attendence 9 9 7 4 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 1407.6666

Total man days : 41