Muster Roll No. : 2798	Date From : 27/12/2021    Date To : 06/01/2022	Sanction No. : 2122-O-0203    Sanction Date : 06/05/2021
Work Code : 1216002016/IC/1000023930	Work Name : Maintenance and stg of berms of Kewal Disty from RD 34000-47510( Rabi and Kharif) (1216002016/IC/1000023930)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   2 Balveer Kaur(Wife) HR-16-002-016-001/15134 SC DADU P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   3 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P A P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   4 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   5 Sito Kaur HR-16-002-016-001/15133 SC DADU P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   6 Puran Ram HR-16-002-016-001/15139 SC DADU P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002335 Credited 24/02/2022   7 Preet Kaur HR-16-002-016-001/15148 SC DADU P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002335 Credited 24/02/2022   8 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002335 Credited 25/02/2022   9 Dari HR-16-002-016-001/15135 SC DADU P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002335 Credited 24/02/2022   10 Kashmiri Bai HR-16-002-016-001/15132 SC DADU P P P P P P A P A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002335 Credited 24/02/2022   Daily Attendence 10 10 10 8 6 5 0 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 17325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1732.5

Total man days : 55