Muster Roll No. : 2509	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 2223-O-0226    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028956	Work Name : Internal Clearance of Bhakra Main Branch from RD 269148-285000 (Kharif and Rabi Season) (1216002016/IC/1000028956)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Nachhater Singh HR-16-002-016-001/17860 SC DADU B A A A A A P P A P P P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001907 Credited 05/04/2023   2 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU B A P P P P P P A P P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001907 Credited 05/04/2023   3 Jaswinder Kaur HR-16-002-016-001/15798 SC DADU B A P P P P P P A P P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001907 Credited 05/04/2023   4 Harnek Singh HR-16-002-016-001/15798 SC DADU B A P P P P P P A P P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001907 Credited 05/04/2023   5 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU B A A A A P P P A P P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001907 Credited 05/04/2023   6 Gurdass(Husband) HR-16-002-016-001/15155 SC DADU B A P P P P P P A P P P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001907 Credited 05/04/2023   Daily Attendence 0 0 4 4 4 5 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 3585.8333

Total man days : 65