Muster Roll No. : 1932	Date From : 08/08/2020    Date To : 22/08/2020	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.  6

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 Charanjeet Kaur HR-16-002-016-001/19336 SC DADU P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/08/2020   2 Makhan Ram HR-16-002-016-001/19341 SC DADU P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/08/2020   3 Amarjeet Kaur(Wife) HR-16-002-016-001/19320 SC DADU P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001576 Credited 28/08/2020   4 Sukhjeet Kaur HR-16-002-016-001/19321 SC DADU P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/08/2020   5 Sandeep Kaur HR-16-002-016-001/19330 SC DADU P P P A A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001576 Credited 28/08/2020   Daily Attendence 5 5 5 4 3 3 0 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 1730.4

Total man days : 28