Muster Roll No. : 733	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 2223-O-0256    Sanction Date : 09/05/2022
Work Code : 1216002009/IC/1000026654	Work Name : Maintenance and stg of berms of New Pana Minor from RD-0-27600(Kharif and Rabi season)Makha 2022-23 (1216002009/IC/1000026654)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Gurtej Singh(Husband) HR-16-002-009-001/14722 SC MAKHA P P P A A A A A A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000614 Credited 21/10/2022   2 Kulwant Kaur HR-16-002-009-001/14722 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000614 Credited 21/10/2022   3 Sheera Singh(Self) HR-16-002-009-001/19701 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000614 Credited 21/10/2022   4 Parminder Kaur(Wife) HR-16-002-009-001/14721 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000614 Credited 20/10/2022   5 Kulwinder Kaur HR-16-002-009-001/14720 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000614 Credited 21/10/2022   6 Shingara Singh(Self) HR-16-002-009-001/14751 SC MAKHA P P P P A A A A A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000614 Credited 20/10/2022   7 Sukhjeet Kaur(Wife) HR-16-002-009-001/14751 SC MAKHA P P P P P P A P P A A A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000614 Credited 20/10/2022   8 Sukhjeet Kaur HR-16-002-009-001/14760 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000614 Credited 20/10/2022   9 Kala Singh HR-16-002-009-001/14761 SC MAKHA P P P P P P A P P P P A P P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000614 Credited 20/10/2022   Daily Attendence 9 9 9 8 7 7 0 7 7 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 30783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30783 Average Per labour 3420.3333

Total man days : 93