Muster Roll No. : 1830	Date From : 28/12/2019    Date To : 11/01/2020	Sanction No. : 1920-O-0760    Sanction Date : 12/06/2019
Work Code : 1216002001/IC/1000011166	Work Name : Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 327000 to 350000 (1216002001/IC/1000011166)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001605 Credited 07/02/2020   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001605 Credited 07/02/2020   3 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P P P A P P P A A A A A 9 284 2556 0 0 2556 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001605 Credited 07/02/2020   4 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P P P P A P P P A A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001605 Credited 07/02/2020   5 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001605 Credited 07/02/2020   Daily Attendence 5 5 5 5 4 3 0 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1874.4

Total man days : 33