Muster Roll No. : 2669	Date From : 13/03/2019    Date To : 26/03/2019	Sanction No. : 1819-O-0644    Sanction Date : 04/05/2018
Work Code : 1216002021/IC/1000009448	Work Name : Minor irrigation-Strengthning of Bank of Jandwala Sub Minor from RD 2000 to 17400 Tail (1216002021/IC/1000009448)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 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 Naib Singh(Husband) HR-16-002-006-001/18811 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   2 Harmeet Singh HR-16-002-006-001/18816 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002549 Credited 09/09/2020   3 Nasib Kaur HR-16-002-006-001/18816 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   4 Amandeep Kaur HR-16-002-006-001/18823 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   5 Pawan HR-16-002-006-001/18838 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   6 Manjeet Kaur HR-16-002-006-001/18838 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002062 Credited 20/04/2019   7 Chhinder Kaur(Self) HR-16-002-006-001/25615 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002062 Credited 20/04/2019   8 Gora singh(Mother) HR-16-002-006-001/25615 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002062 Credited 22/04/2019   9 Baldev Singh(Self) HR-16-002-006-001/25606 OTHER JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002062 Credited 20/04/2019   10 Manjeet Kaur HR-16-002-006-001/18811 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002062 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 30348 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 33720 Average Per labour 3372

Total man days : 120