Muster Roll No. : 4265	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 2021-O-0245    Sanction Date : 24/05/2020
Work Code : 1216002035/IC/1000016523	Work Name : Minor irrigation- Repair and Maintenance and stg of berms of Takhatmal Minor from RD 10600-22000 (1216002035/IC/1000016523)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Malkeet Singh HR-16-002-035-001/13346 OTHER TILOKEWALA P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003489 Credited 10/03/2021   2 Hardeep Kaur HR-16-002-035-001/13352 SC TILOKEWALA P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003489 Credited 10/03/2021   3 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003489 Credited 10/03/2021   4 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P A A A A A X X X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003489 Credited 10/03/2021   5 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA P A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003489 Credited 10/03/2021   6 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003489 Credited 10/03/2021   Daily Attendence 6 5 4 4 3 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 1390.5

Total man days : 27