Muster Roll No. : 2581	Date From : 10/12/2021    Date To : 24/12/2021	Sanction No. : 2122-O-0222    Sanction Date : 06/05/2021
Work Code : 1216002030/IC/1000019946	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch, from RD269148-285000 (Rabi and Kharif) 2020-21 (1216002030/IC/1000019946)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002151 Credited 24/02/2022   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU 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 KALANWALI SBIN0002381 1216002WL0002151 Credited 24/02/2022   3 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002151 Credited 24/02/2022   4 Bogga Singh HR-16-002-016-001/15151 SC DADU P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002151 Credited 24/02/2022   5 Puran Ram HR-16-002-016-001/15139 SC DADU P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002151 Credited 24/02/2022   6 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002151 Credited 01/01/2022   7 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002151 Credited 24/02/2022   8 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002151 Credited 25/02/2022   Daily Attendence 8 8 8 8 4 4 0 3 2 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1929.375

Total man days : 49