Muster Roll No. : 2233	Date From : 02/09/2020    Date To : 10/09/2020	Sanction No. : 2021-O-210    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000013464	Work Name : Minor irrigation-Internal Clearance of New Pana Minor from RD 0-27600 (Kharif Season) (1216002009/IC/1000013464)

Measurement Book Detail

MB NO.  3        Page NO.  126

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001856 Credited 30/09/2020   2 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001856 Credited 30/09/2020   3 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR P P A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001856 Credited 30/09/2020   4 Parmjeet Kaur(Self) HR-16-002-001-001/20783 SC ASIR P A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   5 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   6 Palo(Self) HR-16-002-001-001/20791 SC ASIR P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   7 Krishna HR-16-002-001-001/20770 SC ASIR P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   Daily Attendence 7 5 4 3 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 971.1429

Total man days : 22