Muster Roll No. : 722	Date From : 14/08/2019    Date To : 28/08/2019	Sanction No. : 1920-O-0757    Sanction Date : 12/06/2019
Work Code : 1216002001/IC/1000011189	Work Name : Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000-350000 (1216002001/IC/1000011189)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000653 Credited 05/09/2019   2 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 05/09/2019   3 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P A A A A A A A A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 05/09/2019   4 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000653 Credited 05/09/2019   5 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000653 Credited 04/09/2019   6 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR P P P P A A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000653 Credited 05/09/2019   Daily Attendence 6 6 5 5 4 3 0 3 3 3 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5964 Amount Paid ST 0 Amount Paid Other 7384

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

Total Cash payment(In Rs.) Cash 13348 Average Per labour 2224.6667

Total man days : 47