Muster Roll No. : 730	Date From : 14/08/2019    Date To : 28/08/2019	Sanction No. : 1920-O-0757    Sanction Date : 12/06/2019
Work Code : 1216002001/IC/1000011189	Work Name : Minor irrigation- Internal Clearance of Bhakra Main Branch from RD 302000-350000 (1216002001/IC/1000011189)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Amandeep kaur(Wife) HR-16-002-009-001/19696 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   2 Vajir Singh(Self) HR-16-002-009-001/19755 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   3 Jagdev Singh(Self) HR-16-002-009-001/19696 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   4 Gurmail Singh(Self) HR-16-002-009-001/19754 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   5 Gurlal Singh(Self) HR-16-002-009-001/19737 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   6 Beant Kaur(Self) HR-16-002-009-001/19731 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   7 Narmal Kaur(Self) HR-16-002-009-001/19732 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   8 Parmjeet Singh(Self) HR-16-002-009-001/19722 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   9 Jagsir Singh(Self) HR-16-002-009-001/19727 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   10 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000653 Credited 04/09/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36920

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

Total Cash payment(In Rs.) Cash 36920 Average Per labour 3692

Total man days : 130