Muster Roll No. : 1042	Date From : 17/06/2020    Date To : 27/06/2020	Sanction No. : 2021-O-0260    Sanction Date : 24/04/2020
Work Code : 1216002016/IC/1000014938	Work Name : Minor irrigation-Repair maintenance and stg of berms of Bhakra Main Branch from RD 285000-302000 kha (1216002016/IC/1000014938)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU A A P P P P A P P P A 7 309 2163 0 0 2163 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   2 Amarjeet Kaur(Daughter) HR-16-002-016-001/19790 SC DADU A A P P P P A P P P A 7 309 2163 0 0 2163 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   3 Pal Singh(Self) HR-16-002-016-001/19773 SC DADU A A P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   4 Karamjeet kaur(Self) HR-16-002-016-001/19776 SC DADU A A A A A A A A P A P 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   5 Charanjeet Kaur(Wife) HR-16-002-016-001/19781 SC DADU A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   6 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU A A P P P P A P P P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   7 Manjeet Kaur(Wife) HR-16-002-016-001/19802 SC DADU A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   8 Makhan Singh(Self) HR-16-002-016-001/19808 OTHER DADU A A P P P P A P P P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   9 Surjeet Kaur(Self) HR-16-002-016-001/19811 OTHER DADU A A P P P P A P P P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   10 Karmjeet Kaur HR-16-002-016-001/19354 SC DADU A A P P P P A P P P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   Daily Attendence 0 0 9 9 9 9 0 8 9 8 3

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 1977.6

Total man days : 64