Muster Roll No. : 4461	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 2021-O-0348    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000018949	Work Name : Repair and Maintenance Outer section of Moujgarh Disty. from RD 0-36500 Rabi/Asir (1216002001/IC/1000018949)

Measurement Book Detail

MB NO.  3        Page NO.  137

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 Gurmeet Singh(Self) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003582 Credited 31/03/2021   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 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 1216002WL003582 Credited 31/03/2021   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003582 Credited 31/03/2021   4 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003582 Credited 31/03/2021   5 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003582 Credited 31/03/2021   6 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003582 Credited 31/03/2021   7 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003582 Credited 31/03/2021   Daily Attendence 7 7 7 7 6 5 0 5 5 4 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 18849 Average Per labour 2692.7144

Total man days : 61