Muster Roll No. : 24	Date From : 28/05/2019    Date To : 11/06/2019	Sanction No. : 1819-O-007    Sanction Date : 05/06/2018
Work Code : 1216002038/WC/12506908	Work Name : Water Conservation-E/Work in Excavation in all kind of soil for Deeping of Pond near H/o Sh. Angrej (1216002038/WC/12506908)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Kulwinder Kaur(Self) HR-16-002-038-002/257754 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL000031 Credited 06/07/2019   2 Sukhpreet Kaur(Self) HR-16-002-038-002/257756 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL000031 Credited 06/07/2019   3 Gurpreet Kaur(Self) HR-16-002-038-002/257757 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL000031 Credited 06/07/2019   4 Sukhjeet Kaur(Self) HR-16-002-038-002/257761 OTHER Kalanwali Village B P P P P P P A P P A A A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL000031 Credited 06/07/2019   5 Jaspal Kaur(Self) HR-16-002-038-002/257759 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL000031 Credited 06/07/2019   Daily Attendence 0 5 5 5 5 5 5 0 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15904

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

Total Cash payment(In Rs.) Cash 15904 Average Per labour 3180.8

Total man days : 56