Muster Roll No. : 25	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 Rajvinder Kaur(Self) HR-16-002-038-002/257793 SC Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000031 Credited 06/07/2019   2 Paramjeet Kaur(Self) HR-16-002-038-002/257794 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000031 Credited 06/07/2019   3 Amandeep Kaur(Mother-in-Law) HR-16-002-038-002/257791 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000031 Credited 06/07/2019   4 Baljinder Kaur(Self) HR-16-002-038-002/257791 OTHER Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000716 Credited 25/09/2019   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 3408

Total man days : 48