Muster Roll No. : 1514	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 2122-O-0239    Sanction Date : 06/05/2021
Work Code : 1216002016/IC/1000020242	Work Name : Internal Clearance of Kaluana Disty. From RD 18500-41000 (Rabi and Kharif Season) (1216002016/IC/1000020242)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Sewak Singh HR-16-002-016-001/14895 SC DADU P P P P A P P P P A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001290 Credited 23/09/2021   2 Jyoti(Daughter-in-Law) HR-16-002-016-001/14930 SC DADU P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001290 Credited 23/09/2021   3 Rinku Singh(Son) HR-16-002-016-001/14899 SC DADU P P P P A P A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   4 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU P P P P A P P P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   5 Beant karu HR-16-002-016-001/14911 SC DADU P P P P A P P P P A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   6 Manjeet Kaur HR-16-002-016-001/14883 SC DADU P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   7 Chinder Kaur HR-16-002-016-001/14896 SC DADU P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   8 Guddi HR-16-002-016-001/14897 SC DADU P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   9 Reshma Kaur(Wife) HR-16-002-016-001/14898 SC DADU P P P P A P P P P A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001290 Credited 23/09/2021   Daily Attendence 9 8 7 6 0 5 4 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 46