Muster Roll No. : 2608	Date From : 22/09/2020    Date To : 01/10/2020	Sanction No. : 1216002/2020-2021/21344/AS    Sanction Date : 07/09/2020
Work Code : 1216002001/LD/1000021581	Work Name : Maintenance of society, vetnary hospital at Village Asir (1216002001/LD/1000021581)

Measurement Book Detail

MB NO.  3        Page NO.  131

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 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 Kala singh(Self) HR-16-002-001-001/14286 OTHER ASIR P P A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002047 Credited 04/11/2020   2 Sukhdeep Kaur(Wife) HR-16-002-001-001/14334 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   3 Sukhvinder HR-16-002-001-001/14364 SC ASIR P P P P P P A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   4 Laxman Singh HR-16-002-001-001/14416 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   5 Darshan Singh HR-16-002-001-001/14425 SC ASIR P P P P A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   6 Hardeep Singh HR-16-002-001-001/14438 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   7 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   8 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR P P A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   9 Amarjeet Singh(Husband) HR-16-002-001-001/14329 SC ASIR P P P P A A A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002047 Credited 04/11/2020   Daily Attendence 9 5 3 3 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 755.3333

Total man days : 22