Muster Roll No. : 3832	Date From : 05/03/2022    Date To : 15/03/2022	Sanction No. : 1216002/2021-2022/1381/AS    Sanction Date : 04/02/2022
Work Code : 1216002001/LD/1000032111	Work Name : Maintance and Clearing of Middle School, Asir, 2021-22 (1216002001/LD/1000032111)

Measurement Book Detail

MB NO.  3        Page NO.  153

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 Kaka Singh(Self) HR-16-002-001-001/42067 SC ASIR P P P P X X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812 Credited 30/03/2022   2 Bimla Devi(Wife) HR-16-002-001-001/20868 SC ASIR P A A A A A A P A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812 Credited 30/03/2022   3 Sarjeet Kaur(Self) HR-16-002-001-001/20875 SC ASIR A A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812   4 Jaspreet Kaur(Wife) HR-16-002-001-001/20860 SC ASIR A A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812   5 Murti Devi(Self) HR-16-002-001-001/20856 SC ASIR P A A A A A A P A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812 Credited 30/03/2022   6 Gurdeep Singh(Self) HR-16-002-001-001/20876 SC ASIR A A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812   7 Kamla Devi(Wife) HR-16-002-001-001/20865 SC ASIR P A A A A A A P A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002812 Credited 30/03/2022   8 Chandi Ram(Self) HR-16-002-001-001/20861 SC ASIR A A A A A A A A A A A 0 315 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002812   9 Golo Devi(Wife) HR-16-002-001-001/20884 SC ASIR A A A A A A A A A A A 0 315 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002812   Daily Attendence 4 1 1 1 0 0 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 350

Total man days : 10