Muster Roll No. : 826	Date From : 08/08/2022    Date To : 16/08/2022	Sanction No. : 2223-O-0220    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000027911	Work Name : Minor irrigation-Internal Clearance of Takhatmal Minor from RD 0-22000(Kharif and Rabi)/2022-23/Dadu (1216002016/IC/1000027911)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 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 Jeeta Ram HR-16-002-016-001/14897 SC DADU A P P A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000583 Credited 21/10/2022   2 Reshma Kaur(Wife) HR-16-002-016-001/14898 SC DADU A P P P P A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000583 Credited 20/10/2022   3 Baldev Kaur(Self) HR-16-002-016-001/14831 SC DADU A A P P P P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000583 Credited 20/10/2022   4 Manjeet Kaur HR-16-002-016-001/14883 SC DADU A A A A A P A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000583 Credited 20/10/2022   5 Chinder Kaur HR-16-002-016-001/14896 SC DADU A P P P P A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000583 Credited 21/10/2022   Daily Attendence 0 3 4 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 993

Total man days : 15