Muster Roll No. : 2160	Date From : 24/01/2020    Date To : 07/02/2020	Sanction No. : 1920-O-0749    Sanction Date : 12/06/2019
Work Code : 1216002016/IC/1000012323	Work Name : Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 279000-302000 Rabi Sesson (1216002016/IC/1000012323)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P A P P P A P A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   2 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   3 Bhola Singh HR-16-002-016-001/17867 SC DADU P P A A A A A A A A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 10/04/2020   4 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   5 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   6 Jaswinder Kaur HR-16-002-016-001/15798 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   7 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU P P A P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   Daily Attendence 7 4 0 2 2 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4828 Average Per labour 689.7143

Total man days : 17