Muster Roll No. : 1465	Date From : 28/12/2018    Date To : 11/01/2019	Sanction No. : 1819-O-0639    Sanction Date : 04/05/2018
Work Code : 1216002038/IC/1000006268	Work Name : Minor irrigation- Strengthning of Bank of Mithri Disty from RD 0-29150 (1216002038/IC/1000006268)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Bagar Singh(Self) HR-16-002-038-002/16897 SC Kalanwali Village P A P P A P A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001491 Credited 13/03/2019   2 Darshon HR-16-002-038-002/16829 SC Kalanwali Village P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001491 Credited 13/03/2019   3 Darshan Singh HR-16-002-038-002/16631 SC Kalanwali Village P P P A A A A A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001491 Credited 13/03/2019   4 Kuldeep KAur(Wife) HR-16-002-038-002/16654 OTHER Kalanwali Village P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001491 Credited 13/03/2019   5 Gulab Singh(Self) HR-16-002-038-002/16782 SC Kalanwali Village P A A A A A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001491 Credited 13/03/2019   6 Harbans Kaur HR-16-002-038-002/16868 SC Kalanwali Village P A P P A P A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001491 Credited 13/03/2019   7 Jaswinder Kaur(Wife) HR-16-002-038-002/16897 SC Kalanwali Village P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001491 Credited 13/03/2019   8 Balwinder Kaur(Self) HR-16-002-038-002/16952 SC Kalanwali Village P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001491 Credited 13/03/2019   9 Bhagwanti HR-16-002-038-002/16564 SC Kalanwali Village P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001491 Credited 13/03/2019   Daily Attendence 9 6 8 7 1 3 0 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 1124

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1124

Total man days : 36