Muster Roll No. : 3113	Date From : 03/11/2020    Date To : 17/11/2020	Sanction No. : 2021-O-0359    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017594	Work Name : Repair and Maintenance of Outer section of Pana Minor from RD 0-48896/Rabi (1216002001/IC/1000017594)

Measurement Book Detail

MB NO.  3        Page NO.  134

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 Santokh Singh(Self) HR-16-002-001-001/20848 SC ASIR P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002486 Credited 26/11/2020   2 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002486 Credited 26/11/2020   3 Jaspreet Kaur(Wife) HR-16-002-001-001/20860 SC ASIR P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002486 Credited 26/11/2020   4 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002486 Credited 26/11/2020   5 Manjeet Kaur(Self) HR-16-002-001-001/20854 SC ASIR P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002486 Credited 26/11/2020   Daily Attendence 5 5 5 5 5 4 0 3 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10197 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10197 Average Per labour 2039.4

Total man days : 33