Muster Roll No. : 2958	Date From : 13/03/2023    Date To : 20/03/2023	Sanction No. : 2223-O-0235    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028297	Work Name : Maintenance and Stg of berms of Takhatmal Minor RD 10600-22000 (Kharif and Rabi Season) (1216002016/IC/1000028297)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU N N P X X X X X 1 331 331 0 0 331 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002375 Credited 11/05/2023   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU N N P P N A P P 4 331 1324 0 0 1324 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002375 Credited 11/05/2023   3 Sito Kaur HR-16-002-016-001/15133 SC DADU N N A A N A P A 1 331 331 0 0 331 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002375 Credited 11/05/2023   4 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU N N A P N P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002375 Credited 11/05/2023   Daily Attendence 0 0 2 2 0 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3310 Average Per labour 827.5

Total man days : 10