Muster Roll No. : 745	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2223-O-0257    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026659	Work Name : Maintenance and stg of berms of Pana Minor from RD-0-34500(Kharif and Rabi season)Asir 2022-23 (1216002001/IC/1000026659)

Measurement Book Detail

MB NO.  03        Page NO.  156

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR A A A A A A A A P P P P P A A 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000615 Credited 20/10/2022   2 Hardeep Kaur(Self) HR-16-002-001-001/20797 SC ASIR P A A A A A A A A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000615 Credited 20/10/2022   3 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR P P P P P P A A P A P A A A A 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000615 Credited 20/10/2022   4 Parmjeet Kaur(Self) HR-16-002-001-001/20783 SC ASIR P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   5 Baljeet Kaur(Daughter) HR-16-002-001-001/14334 SC ASIR P P A A A A A A A A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   6 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P P A P P P P P A P P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000615 Credited 20/10/2022   Daily Attendence 5 4 3 3 3 3 0 2 4 3 4 3 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 2317

Total man days : 42