Muster Roll No. : 1483	Date From : 08/08/2021    Date To : 22/08/2021	Sanction No. : 2122-O-0271    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000020551	Work Name : Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 Gurmail singh HR-16-002-001-001/20759 SC ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 23/09/2021   2 Malkeet Kaur HR-16-002-001-001/14459 SC ASIR X P 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 1216002WL001175 Credited 23/09/2021   3 Gurdeep Kaur(Wife) HR-16-002-001-001/18024 SC ASIR X P 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 1216002WL001175 Credited 23/09/2021   4 charanjit kaur(Wife) HR-16-002-001-001/20758 SC ASIR X P P P P A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001175 Credited 23/09/2021   Daily Attendence 0 4 2 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 8