Muster Roll No. : 13	Date From : 25/04/2020    Date To : 09/05/2020	Sanction No. : 2021-O-0223    Sanction Date : 21/04/2020
Work Code : 1216002035/IC/1000013505	Work Name : Minor irrigation- Internal Clearance of Kaluana Disty. from RD 18500 to 41000 (Kharif Season) (1216002035/IC/1000013505)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 SARVJEET KAUR HR-16-002-035-001/59903 SC TILOKEWALA A A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   2 KULVINDER KAUR HR-16-002-035-001/59910 SC TILOKEWALA A A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   3 Sukhpal Kaur(Self) HR-16-002-035-001/59914 SC TILOKEWALA A A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   4 Karamjeet Kaur(Self) HR-16-002-035-001/59916 SC TILOKEWALA A A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   5 Baljeet Kaur(Wife) HR-16-002-035-001/59924 OTHER TILOKEWALA A A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   6 Virpal Kaur(Self) HR-16-002-035-001/59925 OTHER TILOKEWALA A A P P A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000111 Credited 19/05/2020   7 Karmjeet kaur(Self) HR-16-002-035-001/26037 SC TILOKEWALA A A P P A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000111 Credited 19/05/2020   Daily Attendence 0 0 7 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 529.7143

Total man days : 12