Muster Roll No. : 5104	Date From : 08/03/2021    Date To : 18/03/2021	Sanction No. : 2021-O-0345    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017776	Work Name : Repair and Maintenace inner section of Bhakra Main Branch from RD 302000-350000/Rabi (1216002001/IC/1000017776)

Measurement Book Detail

MB NO.  3        Page NO.  143

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 Jagjeet Singh(Self) HR-16-002-001-001/42066 OTHER ASIR P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003825 Credited 03/04/2021   2 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR P P A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003825 Credited 03/04/2021   3 Jagjeet Singh(Self) HR-16-002-001-001/20863 SC ASIR P P P P P P A P P A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003825 Credited 31/03/2021   4 Sony Kaur(Self) HR-16-002-001-001/48533 OTHER ASIR P P P P P P A P P A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003825 Credited 31/03/2021   Daily Attendence 4 4 3 3 3 3 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 8034 Average Per labour 2008.5

Total man days : 26