Muster Roll No. : 1348	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2021-O-0211    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015656	Work Name : MInor irrigation-Bank Strengthning and Grass Clearance of New Pana minor from RD 0-38500 Kharif seas (1216002009/IC/1000015656)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Gurmail Kaur HR-16-002-009-001/19604 SC MAKHA 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 1216002WL001034 Credited 29/07/2020   2 KARAMJIT KAUR(Self) HR-16-002-009-001/19628 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001034 Credited 29/07/2020   3 DARSHAN SINGH(Self) HR-16-002-009-001/19654 SC MAKHA P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001034 Credited 29/07/2020   4 Surjeet kaur(Wife) HR-16-002-001-001/20761 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001034 Credited 29/07/2020   5 Amarjeet Kaur HR-16-002-001-001/14372 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001034 Credited 29/07/2020   6 Gurjeet kaur(Wife) HR-16-002-001-001/14349 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001034 Credited 29/07/2020   Daily Attendence 6 6 6 4 3 3 0 3 3 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 13905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 2317.5

Total man days : 45