Muster Roll No. : 1039	Date From : 17/06/2020    Date To : 27/06/2020	Sanction No. : 2021-O-0260    Sanction Date : 24/04/2020
Work Code : 1216002016/IC/1000014938	Work Name : Minor irrigation-Repair maintenance and stg of berms of Bhakra Main Branch from RD 285000-302000 kha (1216002016/IC/1000014938)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 A A P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   2 Charni Kaur HR-16-002-016-001/15131 SC DADU A A P P P A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   3 Manpreet Kaur(Wife) HR-16-002-016-001/15127 SC DADU A A P A A P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   4 Jasvir Kaur(Wife) HR-16-002-016-001/15136 SC DADU A A P P P P A P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000717 Credited 04/07/2020   5 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU A A P P P P A P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 06/07/2020   6 Dula Ram(Husband) HR-16-002-016-001/15135 SC DADU A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   7 Gurpreet Kaur HR-16-002-016-001/15130 SC DADU A A P A A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   8 Inder Singh HR-16-002-016-001/15133 SC DADU A A A A A A A A A A P 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   9 Karmjeet Kaur HR-16-002-016-001/15126 SC DADU A A P A A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000717 Credited 04/07/2020   Daily Attendence 0 0 8 5 5 7 0 4 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 11742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1304.6666

Total man days : 38