Muster Roll No. : 1294	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2021-O-0206    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015843	Work Name : Minor irrigation-Intenal Clearance of Bhakran Main Branch from RD 302000 to 350000 (1216002001/IC/1000015843)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 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 1216002WL001032 Credited 29/07/2020   2 Parmjeet Kaur(Self) HR-16-002-001-001/20783 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 1216002WL001032 Credited 29/07/2020   3 Palo(Self) HR-16-002-001-001/20791 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 1216002WL001032 Credited 29/07/2020   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER 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 1216002WL001032 Credited 29/07/2020   5 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001032 Credited 29/07/2020   6 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER 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 1216002WL001032 Credited 29/07/2020   Daily Attendence 6 6 6 6 5 5 0 4 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 2111.5

Total man days : 41