Muster Roll No. : 2050	Date From : 06/01/2023    Date To : 17/01/2023	Sanction No. : 2223-O-0260    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000026661	Work Name : Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Asir 2022-23 (1216002001/IC/1000026661)

Measurement Book Detail

MB NO.  03        Page NO.  167

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 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 Rukma(Self) HR-16-002-001-001/20790 SC ASIR A A P P P P A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   2 Ram Kumar(Self) HR-16-002-001-001/20776 SC ASIR A A P P P P A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   3 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR A P P P P P A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001507 Credited 04/02/2023   4 Kalawati HR-16-002-001-001/20781 SC ASIR A P A P A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   5 Hardeep Kaur(Self) HR-16-002-001-001/20797 SC ASIR A P P P P P A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   6 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR A P P P P P A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001507 Credited 04/02/2023   7 Palo(Self) HR-16-002-001-001/20791 SC ASIR A A P P P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   8 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR A P P P P P P A P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   9 Major Singh(Self) HR-16-002-001-001/20800 OTHER ASIR A A P P P P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001507 Credited 04/02/2023   Daily Attendence 0 5 8 9 8 8 2 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12247 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 14233 Average Per labour 1581.4445

Total man days : 43