Muster Roll No. : 2900	Date From : 12/10/2020    Date To : 26/10/2020	Sanction No. : 2021-O-0358    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017593	Work Name : Repair and Maintenance of Inner section of Pana Minor from RD 0-48896/ Rabi (1216002001/IC/1000017593)

Measurement Book Detail

MB NO.  3        Page NO.  132

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 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR B P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002297 Credited 05/11/2020   2 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR B P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002297 Credited 06/11/2020   3 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR B P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002297 Credited 04/11/2020   4 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR B P P P A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002297 Credited 04/11/2020   5 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR B P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002297 Credited 04/11/2020   6 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR B P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002297 Credited 04/11/2020   7 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR B P P P P A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002297 Credited 04/11/2020   Daily Attendence 0 7 7 6 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 7725 Average Per labour 1103.5714

Total man days : 25