Muster Roll No. : 1025	Date From : 08/07/2021    Date To : 22/07/2021	Sanction No. : 2122-O-0267    Sanction Date : 20/05/2021
Work Code : 1216002001/IC/1000021864	Work Name : Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002001/IC/1000021864)

Measurement Book Detail

MB NO.  3        Page NO.  148

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000866 Credited 24/09/2021   2 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 23/09/2021   3 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 23/09/2021   4 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 24/09/2021   Daily Attendence 4 4 4 4 4 3 0 2 2 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 2362.5

Total man days : 30