Muster Roll No. : 4142	Date From : 23/01/2021    Date To : 06/02/2021	Sanction No. : 2021-O-0241    Sanction Date : 24/04/2020
Work Code : 1216002019/IC/1000016913	Work Name : Minor irrigation-Repair and Maintenace and Stg of berms of Kaluana Disty. from RD 0-16000(both Seaso (1216002019/IC/1000016913)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU P A P A P P P P A P P A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   2 Paramjeet Kaur(Wife) HR-16-002-016-001/19773 SC DADU P A P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   3 Amarjeet Kaur(Self) HR-16-002-016-001/19780 SC DADU P A P A P P P P A P P A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   4 Jasvir kaur(Wife) HR-16-002-016-001/19782 SC DADU P A P A P P P P A P P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   5 Nasib Kaur(Wife) HR-16-002-016-001/19788 OTHER DADU A A A A A A A A A A A A A A A 0 309 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363   6 Sunita Devi(Wife) HR-16-002-016-001/19789 SC DADU P A P A P P A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   Daily Attendence 5 0 5 0 4 4 3 3 0 3 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9579 Average Per labour 1596.5

Total man days : 31