Muster Roll No. : 746	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2223-O-0257    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026659	Work Name : Maintenance and stg of berms of Pana Minor from RD-0-34500(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026659)

Measurement Book Detail

MB NO.  03        Page NO.  156

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 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P P A P P P A A A A A 9 331 2979 0 0 2979 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000615 Credited 20/10/2022   2 Mandeep kaur(Daughter-in-Law) HR-16-002-001-001/20830 SC ASIR A A P P P P A P P P P P P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000615 Credited 20/10/2022   3 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P A A P P P P P P A P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   4 Soma Devi(Wife) HR-16-002-001-001/20842 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   5 Jagsir Singh(Self) HR-16-002-001-001/20818 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 21/10/2022   6 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   7 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   8 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   Daily Attendence 7 7 8 8 8 7 0 8 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19529 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 32107 Average Per labour 4013.375

Total man days : 97