Muster Roll No. : 2467	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020669	Work Name : Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Nasib Kaur(Self) HR-16-002-009-001/19626 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002113 Credited 29/12/2021   2 KARAMJIT KAUR(Self) HR-16-002-009-001/19628 SC MAKHA P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002113 Credited 29/12/2021   3 Ravinder kaur(Self) HR-16-002-009-001/19630 SC MAKHA P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002113 Credited 29/12/2021   4 Nasib Kaur(Self) HR-16-002-009-001/19632 SC MAKHA P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002113 Credited 29/12/2021   5 Hansa Singh(Self) HR-16-002-009-001/19635 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK kalanwali 192 1216002WL0002113 Credited 29/12/2021   6 Ran Singh(Self) HR-16-002-009-001/19640 OTHER MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK kalanwali 192 1216002WL0002113 Credited 29/12/2021   7 Paramjeet kaur(Self) HR-16-002-009-001/19625 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002113 Credited 29/12/2021   Daily Attendence 7 7 7 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 19215 Average Per labour 2745

Total man days : 61