Muster Roll No. : 3431	Date From : 15/02/2022    Date To : 01/03/2022	Sanction No. : 2122-O-0229    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020117	Work Name : Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)

Measurement Book Detail

MB NO.  2        Page NO.  131

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 P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002638 Credited 31/03/2022   2 Gurmeet Kaur(Daughter-in-Law) HR-16-002-001-001/20828 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002638 Credited 30/03/2022   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002638 Credited 31/03/2022   4 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002638 Credited 31/03/2022   5 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002638 Credited 31/03/2022   6 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002638 Credited 31/03/2022   7 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002638 Credited 30/03/2022   Daily Attendence 7 5 5 3 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 22