Muster Roll No. : 1154	Date From : 24/08/2022    Date To : 03/09/2022	Sanction No. : 2223-O-0260    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026661	Work Name : Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661)

Measurement Book Detail

MB NO.  3        Page NO.  159

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 Rukma(Self) HR-16-002-001-001/20790 SC ASIR A P A P P A A P A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000731 Credited 25/10/2022   2 Sarbati Devi(Wife) HR-16-002-001-001/20777 SC ASIR A A A P P P A P A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000731 Credited 25/10/2022   3 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR A P A A A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000731 Credited 25/10/2022   4 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR A A A P P P A P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000731 Credited 25/10/2022   5 Parmjeet Kaur(Self) HR-16-002-001-001/20783 SC ASIR A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000731 Credited 25/10/2022   6 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR A P A P P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000731 Credited 25/10/2022   7 Palo(Self) HR-16-002-001-001/20791 SC ASIR A P A P P P A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000731 Credited 25/10/2022   8 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000731 Credited 25/10/2022   9 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR A P A P P P A P P P A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000731 Credited 25/10/2022   Daily Attendence 0 7 0 6 6 5 0 5 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1250.4445

Total man days : 34