Muster Roll No. : 4134	Date From : 23/01/2021    Date To : 06/02/2021	Sanction No. : 2021-O-0241    Sanction Date : 24/04/2020
Work Code : 1216002019/IC/1000016913	Work Name : Minor irrigation-Repair and Maintenace and Stg of berms of Kaluana Disty. from RD 0-16000(both Seaso (1216002019/IC/1000016913)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 Sewak Singh HR-16-002-016-001/14895 SC DADU P A P A P P P P A P P P A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003363 Credited 10/03/2021   2 Jeeta Ram HR-16-002-016-001/14897 SC DADU P A P A P P P P A P P A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003363 Credited 10/03/2021   3 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU A A A A A A A A A A A A A A A 0 309 0 0 0 0 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363   4 Chinder Kaur HR-16-002-016-001/14896 SC DADU P A P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   5 Manjeet Kaur HR-16-002-016-001/14883 SC DADU P A P A P P P P A P A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003363 Credited 10/03/2021   Daily Attendence 4 0 4 0 3 3 3 3 0 3 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8034 Average Per labour 1606.8

Total man days : 26