Muster Roll No. : 3810	Date From : 03/03/2022    Date To : 13/03/2022	Sanction No. : 1216002/2021-2022/1385/AS    Sanction Date : 04/02/2022
Work Code : 1216002001/LD/1000032114	Work Name : Repair and maintance of Shamshan ghat, Asir, 2021-22 (1216002001/LD/1000032114)

Measurement Book Detail

MB NO.  3        Page NO.  152

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 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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR B P A A A A A X X X X 1 315 315 0 0 315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002811 Credited 04/04/2022   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR B A A A A A A A P A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002811 Credited 31/03/2022   3 Baldev Kaur(Wife) HR-16-002-001-001/14455 SC ASIR B A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002811   4 Rani Kaur HR-16-002-001-001/18019 SC ASIR B A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002811   5 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811 Credited 04/04/2022   6 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR B A A A A A A A A A A 0 315 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811   7 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR B P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811 Credited 04/04/2022   8 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR B P A A A A A A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811 Credited 31/03/2022   9 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR B A A A A A A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811 Credited 31/03/2022   10 Parmjeet Kaur(Self) HR-16-002-001-001/20783 SC ASIR B A A A A A A A A A A 0 315 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002811   Daily Attendence 0 4 2 2 2 2 0 2 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 23