Muster Roll No. : 2102	Date From : 06/01/2023    Date To : 20/01/2023	Sanction No. : 2223-O-0248    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028757	Work Name : Maintenance and Stg of berms of Bhakra Main Branch Rd 285000 to 302000(Kharif and Rabi) (1216002016/IC/1000028757)

Measurement Book Detail

MB NO.  02        Page NO.  42

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 Harbhjan Singh HR-16-002-016-001/17704 SC DADU X X X A A A P A A A P A A A A 2 331 662 0 0 662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001535 Credited 04/02/2023   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU B B B A A A P A A P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001535 Credited 04/02/2023   3 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU X X X A A A P A A P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001535 Credited 04/02/2023   4 Gurjeet Singh HR-16-002-016-001/15149 SC DADU X X X A A A P A A P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001535 Credited 04/02/2023   5 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU X X X A A A A A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001535 Credited 04/02/2023   Daily Attendence 0 0 0 0 0 0 4 0 0 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3972 Average Per labour 794.4

Total man days : 12