Muster Roll No. : 698	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000020185	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch from RD 327000-350000 (Rabi and Kharif) 2020-21 (1216002001/IC/1000020185)

Measurement Book Detail

MB NO.  3        Page NO.  147

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 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000624 Credited 22/07/2021   2 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 9 315 2835 0 0 2835 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000624 Credited 22/07/2021   3 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 26/07/2021   4 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 22/07/2021   5 Soma Devi(Wife) HR-16-002-001-001/20842 SC ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 22/07/2021   6 Jagjeet Singh(Self) HR-16-002-001-001/20843 SC ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 22/07/2021   Daily Attendence 6 5 5 4 2 2 0 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 28