Muster Roll No. : 2609	Date From : 22/09/2020    Date To : 01/10/2020	Sanction No. : 1216002/2020-2021/21344/AS    Sanction Date : 07/09/2020
Work Code : 1216002001/LD/1000021581	Work Name : Maintenance of society, vetnary hospital at Village Asir (1216002001/LD/1000021581)

Measurement Book Detail

MB NO.  3        Page NO.  131

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 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 Jagjeet Singh(Self) HR-16-002-001-001/42066 OTHER ASIR P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL002047 Credited 04/11/2020   2 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002047 Credited 04/11/2020   3 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002047 Credited 04/11/2020   4 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   5 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   6 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   7 Jagjeet Singh(Self) HR-16-002-001-001/20843 SC ASIR P P A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   Daily Attendence 7 7 5 5 4 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 1589.1428

Total man days : 36