Muster Roll No. : 2198	Date From : 19/01/2023    Date To : 29/01/2023	Sanction No. : 2223-O-0271    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026669	Work Name : Internal clearance of Bhakra Main branch from RD 327000-350000(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026669)

Measurement Book Detail

MB NO.  03        Page NO.  169

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 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 Ranjeet Singh(Self) HR-16-002-001-001/20811 OTHER ASIR A P P P P P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001592 Credited 17/02/2023   2 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR A A P P P P P A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001592 Credited 17/02/2023   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR A A P A P P P A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001592 Credited 17/02/2023   4 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR A A A P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001592 Credited 17/02/2023   Daily Attendence 0 1 3 3 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1655 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 1737.75

Total man days : 21