Muster Roll No. : 1293	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2021-O-0206    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015843	Work Name : Minor irrigation-Intenal Clearance of Bhakran Main Branch from RD 302000 to 350000 (1216002001/IC/1000015843)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 Kang Singh HR-16-002-001-001/14368 SC ASIR P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001032 Credited 29/07/2020   2 Manjeet Kaur HR-16-002-001-001/14414 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001032 Credited 29/07/2020   3 Laxman Singh HR-16-002-001-001/14416 SC ASIR P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   4 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   5 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   6 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   7 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   8 Baljeet Kaur HR-16-002-001-001/14362 SC ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   Daily Attendence 8 8 7 6 6 5 0 5 4 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 14523 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 2394.75

Total man days : 62