Muster Roll No. : 585	Date From : 10/06/2022    Date To : 24/06/2022	Sanction No. : 2223-O-0228    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000027111	Work Name : Maintenance and Stg of brems of Kewal Disty. from RD 17000-34000( Rabi and Kharif Season)/2022-23 (1216002016/IC/1000027111)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Bogga Singh HR-16-002-016-001/15151 SC DADU A P A P P P P P A P P P A A A 9 331 2979 0 0 2979 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000259 Credited 13/07/2022   2 Nachhater Singh HR-16-002-016-001/17860 SC DADU A A A A P A A A A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000259 Credited 13/07/2022   3 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU A P A P P A P P A P P P A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000259 Credited 13/07/2022   Daily Attendence 0 2 0 2 3 1 2 2 0 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 1986

Total man days : 18