Muster Roll No. : 2454	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000020185	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch from RD 327000-350000 (Rabi and Kharif) 2020-21 (1216002001/IC/1000020185)

Measurement Book Detail

MB NO.  3        Page NO.  149

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 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 24/02/2022   2 Sarbati Devi(Wife) HR-16-002-001-001/20777 SC ASIR P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 24/02/2022   3 Parmjeet kaur(Wife) HR-16-002-001-001/20771 OTHER ASIR P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 29/12/2021   4 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR 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 1216002WL0002114 Credited 24/02/2022   5 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 24/02/2022   6 Krishna HR-16-002-001-001/20770 SC ASIR P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   7 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 29/12/2021   8 SARVJEET KAUR(Wife) HR-16-002-001-001/20775 SC ASIR P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   Daily Attendence 8 6 6 6 5 4 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1929.375

Total man days : 49