Muster Roll No. : 3958	Date From : 13/01/2021    Date To : 27/01/2021	Sanction No. : 2021-O-0346    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017777	Work Name : Repair and Maintenance outer Section of BMB from RD 302000-350000/ Rabi /Asir (1216002001/IC/1000017777)

Measurement Book Detail

MB NO.  3        Page NO.  155

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 Gurmeet Kaur(Self) HR-16-002-001-001/48527 SC ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003215 Credited 11/03/2021   2 Vidhya Devi(Self) HR-16-002-001-001/48529 SC ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003215 Credited 11/03/2021   3 Nirmal Singh(Self) HR-16-002-001-001/48532 SC ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003215 Credited 11/03/2021   4 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003215 Credited 11/03/2021   5 Kavita Devi(Self) HR-16-002-001-001/48534 OTHER ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003215 Credited 11/03/2021   6 Sony Kaur(Self) HR-16-002-001-001/48533 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003215 Credited 11/03/2021   Daily Attendence 6 6 2 2 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 7725 Average Per labour 1287.5

Total man days : 25