Muster Roll No. : 1003	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 2021-O-0213    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015655	Work Name : Minor irrigation-Bank Strengthning and Grass Clearance of Pana Minor from RD 0-34500 Kharif seson (1216002001/IC/1000015655)

Measurement Book Detail

MB NO.  3        Page NO.  112

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 GURLAL SINGH(Self) HR-16-002-001-001/48521 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000803 Credited 10/07/2020   2 Kaka Singh(Self) HR-16-002-001-001/42067 SC ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   3 Mander Singh(Self) HR-16-002-001-001/42063 OTHER ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   4 Jaspreet Kaur(Daughter-in-Law) HR-16-002-001-001/42064 SC ASIR 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 PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   5 SUKHMANDER KAUR(Self) HR-16-002-001-001/48518 OTHER ASIR 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 PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   6 GULABDEEP SINGH(Self) HR-16-002-001-001/48522 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000803 Credited 09/07/2020   Daily Attendence 6 6 5 5 4 4 0 4 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 10815

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 2678

Total man days : 52