Muster Roll No. : 1000	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 2021-O-0213    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015655	Work Name : Minor irrigation-Bank Strengthning and Grass Clearance of Pana Minor from RD 0-34500 Kharif seson (1216002001/IC/1000015655)

Measurement Book Detail

MB NO.  3        Page NO.  112

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 Makhan Ram(Self) HR-16-002-001-001/20852 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000803 Credited 10/07/2020   2 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   3 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   4 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   5 Manjeet Kaur(Self) HR-16-002-001-001/20854 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   Daily Attendence 5 5 5 4 1 1 0 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7107 Average Per labour 1421.4

Total man days : 23