Muster Roll No. : 2682	Date From : 20/12/2021    Date To : 31/12/2021	Sanction No. : 2122-O-0267    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000021865	Work Name : Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002009/IC/1000021865)

Measurement Book Detail

MB NO.  2        Page NO.  128

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 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 P P P P P P A P P P A A 9 315 2835 0 0 2835 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002267 Credited 10/01/2022   2 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR P P P P P P A P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002267 Credited 24/02/2022   3 Mahender Ram(Self) HR-16-002-001-001/20847 SC ASIR P P P P P P A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002267 Credited 24/02/2022   4 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 10/01/2022   5 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR P P P P P A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 24/02/2022   6 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 10/01/2022   7 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 10/01/2022   8 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P P A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 10/01/2022   9 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 24/02/2022   10 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P P A P A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002267 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 8 0 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 74