Muster Roll No. : 1878	Date From : 16/12/2022    Date To : 27/12/2022	Sanction No. : 2223-O-0267    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000028153	Work Name : Internal Clearance of New Pana Minor from RD 0-27600 (Kharif and Rabi)/2022-23 (1216002001/IC/1000028153)

Measurement Book Detail

MB NO.  03        Page NO.  164

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 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 Beant Kaur(Wife) HR-16-002-001-001/20850 SC ASIR A P P P P A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001328 Credited 06/01/2023   2 Paramjeet kaur HR-16-002-001-001/20827 OTHER ASIR A P P P P A A A A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001328 Credited 06/01/2023   3 Saroj Devi(Wife) HR-16-002-001-001/20852 SC ASIR A A P P P A A A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0001328 Credited 06/01/2023   4 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR A P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001328 Credited 06/01/2023   5 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR A P P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001328 Credited 06/01/2023   Daily Attendence 0 4 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 1257.8

Total man days : 19