Muster Roll No. : 5128	Date From : 10/03/2021    Date To : 20/03/2021	Sanction No. : 2021-O-0345    Sanction Date : 08/09/2020
Work Code : 1216002009/IC/1000017778	Work Name : Repair and Maintenace Inner section of BMB from RD 302000-350000/ Rabi/Makha (1216002009/IC/1000017778)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Mandeep Singh(Self) HR-16-002-009-001/81928 OTHER MAKHA P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003863 Credited 31/03/2021   2 Bikar Singh(Self) HR-16-002-009-001/81930 OTHER MAKHA P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003863 Credited 31/03/2021   3 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003863 Credited 03/04/2021   4 Sukhmander singh(Self) HR-16-002-009-001/81927 OTHER MAKHA P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003863 Credited 31/03/2021   5 Kulwinder Kaur(Wife) HR-16-002-009-001/81932 SC MAKHA P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003863 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 1854

Total man days : 30