Muster Roll No. : 2143	Date From : 24/01/2020    Date To : 07/02/2020	Sanction No. : 1920-O-0749    Sanction Date : 12/06/2019
Work Code : 1216002016/IC/1000012323	Work Name : Minor irrigation-Repair and Maintenance of Bhakra Main Branch from RD 279000-302000 Rabi Sesson (1216002016/IC/1000012323)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Basnt Kaur HR-16-002-016-001/14796 SC DADU P P A P A A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   2 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU P P A P A A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   3 Rani Kaur HR-16-002-016-001/14787 SC DADU P P A P P A A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   4 Jeeto Kaur HR-16-002-016-001/14779 OTHER DADU 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 KALANWALI SBIN0002381 1216002WL001747 Credited 17/04/2020   5 Manjeet Kaur(Self) HR-16-002-016-001/14788 SC DADU P P A P P A A A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   6 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 09/04/2020   7 Mohna Singh HR-16-002-016-001/14797 SC DADU P P A P P P A P P P P P P A P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 17/04/2020   8 Sukhdev Kaur HR-16-002-016-001/14801 SC DADU P A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001747 Credited 09/04/2020   Daily Attendence 8 6 0 5 3 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 568

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 1065

Total man days : 30