Muster Roll No. : 958	Date From : 22/08/2019    Date To : 05/09/2019	Sanction No. : 1920-O-0745    Sanction Date : 12/06/2019
Work Code : 1216002035/IC/1000011130	Work Name : Minor irrigation-Repair and Maintenance of Takhatmal Minor fron RD 10600-22000 (1216002035/IC/1000011130)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Jaswinder Kaur(Wife) HR-16-002-035-001/13398 SC TILOKEWALA P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL000898 Credited 25/09/2019   2 Mehal Singh HR-16-002-035-001/13405 SC TILOKEWALA P P P A A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000898 Credited 25/09/2019   3 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000898 Credited 25/09/2019   4 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000898 Credited 25/09/2019   5 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000898 Credited 25/09/2019   6 Jasbir Singh HR-16-002-035-001/13402 SC TILOKEWALA P P P A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000898 Credited 25/09/2019   Daily Attendence 6 6 6 3 3 2 0 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9656 Average Per labour 1609.3334

Total man days : 34