Muster Roll No. : 695	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000020185	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch from RD 327000-350000 (Rabi and Kharif) 2020-21 (1216002001/IC/1000020185)

Measurement Book Detail

MB NO.  3        Page NO.  147

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000624 Credited 22/07/2021   2 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 26/07/2021   3 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR 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 1216002WL000624 Credited 22/07/2021   4 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 26/07/2021   5 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 22/07/2021   6 Sarswati HR-16-002-001-001/20768 SC ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000624 Credited 22/07/2021   Daily Attendence 6 6 6 4 3 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1732.5

Total man days : 33