Muster Roll No. : 142	Date From : 27/04/2020    Date To : 06/05/2020	Sanction No. : 2021-O-210    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000013464	Work Name : Minor irrigation-Internal Clearance of New Pana Minor from RD 0-27600 (Kharif Season) (1216002009/IC/1000013464)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 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 Makhan Ram(Self) HR-16-002-001-001/20852 SC ASIR P P P A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000039 Credited 18/05/2020   2 Santokh Singh(Self) HR-16-002-001-001/20848 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   3 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR P P P A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   4 kala Ram(Self) HR-16-002-001-001/20849 SC ASIR P A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   5 Mahender Ram(Self) HR-16-002-001-001/20847 SC ASIR P P A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   6 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   7 Pal Singh(Self) HR-16-002-001-001/20853 SC ASIR P P P A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   8 Manjeet Kaur(Self) HR-16-002-001-001/20854 SC ASIR P P A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000039 Credited 16/05/2020   Daily Attendence 8 6 4 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 733.875

Total man days : 19