Muster Roll No. : 1166	Date From : 24/08/2022    Date To : 03/09/2022	Sanction No. : 2223-O-0260    Sanction Date : 09/05/2022
Work Code : 1216002009/IC/1000026662	Work Name : Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Makha 2022-23 (1216002009/IC/1000026662)

Measurement Book Detail

MB NO.  14        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 Pawan Singh HR-16-002-009-001/19605 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   2 Major Singh HR-16-002-009-001/19604 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   3 Gurmail Kaur HR-16-002-009-001/19604 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   4 Baldev Kaur HR-16-002-009-001/19605 SC MAKHA A P A P A P A P P P A 6 331 1986 0 0 1986 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   5 Paramjeet kaur(Wife) HR-16-002-009-001/19608 SC MAKHA A A A A A P A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   6 Bhagwan HR-16-002-009-001/19603 OTHER MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000732 Credited 25/10/2022   7 Gurjeet Kaur HR-16-002-009-001/19611 SC MAKHA A A A A A P A P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000732 Credited 25/10/2022   8 Sukhjeet Kaur HR-16-002-009-001/14760 SC MAKHA A P A P P P A P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000732 Credited 25/10/2022   9 Kala Singh HR-16-002-009-001/14761 SC MAKHA A P A P P P A P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000732 Credited 25/10/2022   Daily Attendence 0 7 0 7 6 9 0 8 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 2059.5557

Total man days : 56