Muster Roll No. : 1759	Date From : 18/11/2022    Date To : 02/12/2022	Sanction No. : 2223-O-0249    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028358	Work Name : Maintenance and Stg of berms of Bhakra Main Branch Rd 269148 to 285000(Kharif and Rabi) (1216002016/IC/1000028358)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 Raj Kumar HR-16-002-016-001/19313 OTHER DADU X X X X A P P P P P A P A A A 6 331 1986 0 0 1986 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0001176 Credited 14/12/2022   2 Amandeep Kaur(Daughter) HR-16-002-016-001/19332 SC DADU X X X X A A P P P P A A P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0001176 Credited 14/12/2022   3 Nachhater Singh HR-16-002-016-001/17860 SC DADU X X X X A P P P P P A P P A A 7 331 2317 0 0 2317 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001176 Credited 14/12/2022   4 Karmjeet Kaur(Wife) HR-16-002-016-001/50853 SC DADU X X X X A P P P P P A A P A A 6 331 1986 0 0 1986 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001176 Credited 14/12/2022   5 Jiwan Singh(Son) HR-16-002-016-001/19335 SC DADU X X X X A A P P P P A P P P A 7 331 2317 0 0 2317 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001176 Credited 14/12/2022   6 Manpreet Kaur(Wife) HR-16-002-016-001/19332 SC DADU X X X X A P P A P P A P P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001176 Credited 14/12/2022   7 Kartar Singh(Husband) HR-16-002-016-001/19847 SC DADU X X X X A A A A A A A P P P A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001176 Credited 14/12/2022   Daily Attendence 0 0 0 0 0 4 6 5 6 6 0 5 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1891.4286

Total man days : 40