Muster Roll No. : 657	Date From : 29/05/2020    Date To : 06/06/2020	Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015173	Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bakhra Main Branch from RD 302000-350000 (1216002001/IC/1000015173)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 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 Makhan Ram(Self) HR-16-002-001-001/20852 SC ASIR B P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000324 Credited 16/06/2020   2 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR B P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000324 Credited 16/06/2020   3 Jaspreet Kaur(Wife) HR-16-002-001-001/20860 SC ASIR B P A P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000324 Credited 16/06/2020   4 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR B P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000324 Credited 16/06/2020   5 Chandi Ram(Self) HR-16-002-001-001/20861 SC ASIR B P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   Daily Attendence 0 5 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2163 Average Per labour 432.6

Total man days : 7