Muster Roll No. : 2049	Date From : 06/01/2023    Date To : 17/01/2023	Sanction No. : 2223-O-0260    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026661	Work Name : Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661)

Measurement Book Detail

MB NO.  03        Page NO.  167

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 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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR A P P P P P P A P P A A 8 331 2648 0 0 2648 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0001507 Credited 04/02/2023   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR A P P P P P A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR A P P A A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   4 Krishna HR-16-002-001-001/20770 SC ASIR A A P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   5 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR A P P P P P P A P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   6 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR A P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   7 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR A A P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   8 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR A P P P P P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   9 Sarswati HR-16-002-001-001/20768 SC ASIR A P P P P P P A P A A A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   Daily Attendence 0 7 9 8 8 7 3 0 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8275 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 15226 Average Per labour 1691.7778

Total man days : 46