Muster Roll No. : 188	Date From : 26/05/2021    Date To : 03/06/2021	Sanction No. : 2122-O-0264    Sanction Date : 20/05/2021
Work Code : 1216002001/IC/1000020542	Work Name : Intenal clearance of Moujgarh Disty. from RD 0-22950/ Asir / Rabi and Kharif Season (1216002001/IC/1000020542)

Measurement Book Detail

MB NO.  3        Page NO.  145

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 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 A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000110 Credited 21/06/2021   2 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000110 Credited 19/06/2021   3 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   4 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 22/06/2021   5 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   6 Krishna HR-16-002-001-001/20770 SC ASIR P A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   7 Sarswati HR-16-002-001-001/20768 SC ASIR P P A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   Daily Attendence 7 5 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 18