Muster Roll No. : 1486	Date From : 08/08/2021    Date To : 22/08/2021	Sanction No. : 2122-O-0271    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000020551	Work Name : Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 Jagga Singh(Self) HR-16-002-001-001/20821 OTHER ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 22/09/2021   2 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001175 Credited 23/09/2021   3 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001175 Credited 23/09/2021   4 Jagsir Singh(Self) HR-16-002-001-001/20818 SC ASIR X P P P A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001175 Credited 23/09/2021   5 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001175 Credited 23/09/2021   6 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR X P P A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001175 Credited 22/09/2021   7 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR X P P P A A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001175 Credited 23/09/2021   Daily Attendence 0 7 7 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 16