Muster Roll No. : 996	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 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 09/07/2020   2 Krishna HR-16-002-001-001/20770 SC ASIR P P P A A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 09/07/2020   3 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 09/07/2020   4 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 09/07/2020   5 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 1216002WL000803 Credited 09/07/2020   6 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 09/07/2020   7 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 09/07/2020   Daily Attendence 7 7 7 5 4 3 0 3 2 2 2 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1986.4286

Total man days : 45