Muster Roll No. : 3971	Date From : 13/01/2021    Date To : 27/01/2021	Sanction No. : 2021-O-0346    Sanction Date : 08/09/2020
Work Code : 1216002009/IC/1000017942	Work Name : Repair and Maintenance of outer Section of Bhakra Main Branch Rd 302000 to 350000/ Rabi/Makha (1216002009/IC/1000017942)

Measurement Book Detail

MB NO.  2        Page NO.  97

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 Mandeep Singh(Self) HR-16-002-009-001/81928 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   2 Baldev Singh(Self) HR-16-002-009-001/19743 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 10/03/2021   3 gurdeep kaur(Self) HR-16-002-009-001/19751 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 10/03/2021   4 Bikar Singh(Self) HR-16-002-009-001/81930 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   5 Santokh Rani(Self) HR-16-002-009-001/19759 OTHER MAKHA P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 10/03/2021   6 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   7 Nirmal Singh(Self) HR-16-002-009-001/19766 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   8 Sarvjeet Kaur(Self) HR-16-002-009-001/81933 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   9 Kulwinder Kaur(Wife) HR-16-002-009-001/81932 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003216 Credited 11/03/2021   Daily Attendence 9 9 9 9 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 29355

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

Total Cash payment(In Rs.) Cash 33372 Average Per labour 3708

Total man days : 108