Muster Roll No. : 2846	Date From : 20/03/2019    Date To : 31/03/2019	Sanction No. : 1819-O-0058    Sanction Date : 10/01/2019
Work Code : 1216002021/IC/1000007779	Work Name : Minor irrigation- Maintenance of water courses Moga no.107350/R (1216002021/IC/1000007779)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 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 Kulwant Kaur HR-16-002-021-001/5408 SC JANDWALA JATTAN P P P P P P A P P P P P 11 281 3091 0 0 3091 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002068 Credited 20/04/2019   2 Gurcharan Singh(Self) HR-16-002-021-001/5458 OTHER JANDWALA JATTAN P P P P P P A P P P P P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002068 Credited 20/04/2019   3 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN P P P P P P A P P P P P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002068 Credited 20/04/2019   4 Sukhjeet Kaur HR-16-002-021-001/5402 SC JANDWALA JATTAN P P P P P P A P P P P P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002068 Credited 20/04/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9273 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 3091

Total man days : 44