Muster Roll No. : 2238	Date From : 22/01/2023    Date To : 28/01/2023	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.  43

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 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 Sikander singh HR-16-002-016-001/15115 SC DADU A P P A A A A 2 331 662 0 0 662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001589 Credited 13/02/2023   2 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU A A A P A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001589 Credited 13/02/2023   Daily Attendence 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 993 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 993 Average Per labour 496.5

Total man days : 3