Muster Roll No. : 1975	Date From : 09/09/2021    Date To : 23/09/2021	Sanction No. : 2122-O-0207    Sanction Date : 06/05/2021
Work Code : 1216002016/IC/1000019908	Work Name : Maintenance and Stg of berms of Takhatmal Minor from RD 0-10600 (Rabi and Kharif) 2020-21 (1216002016/IC/1000019908)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 12 13 14 15 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 Amarjeet Kaur(Self) HR-16-002-016-001/14938 SC DADU P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001535 Credited 07/10/2021   2 Parmjeet Kaur(Wife) HR-16-002-016-001/14940 SC DADU P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001535 Credited 07/10/2021   3 Tej Kaur HR-16-002-016-001/14948 SC DADU P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001535 Credited 07/10/2021   4 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001535 Credited 07/10/2021   5 Balbir Kaur HR-16-002-016-001/14935 SC DADU P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001535 Credited 07/10/2021   6 Baljeet Kaur HR-16-002-016-001/14975 OTHER DADU P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001535 Credited 07/10/2021   7 Gagu(Son) HR-16-002-016-001/14968 SC DADU P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001535 Credited 07/10/2021   Daily Attendence 7 6 4 3 3 2 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 1215

Total man days : 27