Muster Roll No. : 5140	Date From : 11/03/2021    Date To : 21/03/2021	Sanction No. : 2021-O-0221    Sanction Date : 21/04/2020
Work Code : 1216002016/IC/1000013649	Work Name : Minor irrigation- Internal Clearance of Kaluana Disty. from RD 0-18500 (1216002016/IC/1000013649)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Harmeet Kaur HR-16-002-016-001/14841 SC DADU P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   2 Guddi HR-16-002-016-001/14897 SC DADU P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   3 Reshma Kaur(Wife) HR-16-002-016-001/14898 SC DADU P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   4 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   5 Beant karu HR-16-002-016-001/14911 SC DADU P A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   6 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   7 Chand Singh(Son) HR-16-002-016-001/14930 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003951 Credited 31/03/2021   Daily Attendence 7 6 4 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 927

Total man days : 21