Muster Roll No. : 1508	Date From : 01/01/2019    Date To : 07/01/2019	Sanction No. : 1819-O-0031    Sanction Date : 19/09/2018
Work Code : 1216002009/IC/1000004248	Work Name : Minor irrigation- Removal of Grass and Clearing Both side of water courses Moga no.30395 L (1216002009/IC/1000004248)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 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 Jagdev Singh(Self) HR-16-002-009-001/19696 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   2 Bhim Singh(Self) HR-16-002-009-001/19690 SC MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   3 Amarjeet Singh(Self) HR-16-002-009-001/19695 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   4 Vakil Singh(Self) HR-16-002-009-001/19700 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   5 Manjeet kaur(Wife) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   6 Kulvinder kaur(Wife) HR-16-002-009-001/19689 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   7 Sheera Singh(Self) HR-16-002-009-001/19701 SC MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001460 Credited 13/03/2019   8 Pala Singh(Self) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL001460 Credited 13/03/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 10116

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1686

Total man days : 48