Muster Roll No. : 509	Date From : 08/06/2021    Date To : 18/06/2021	Sanction No. : 2122-O-0230    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000021083	Work Name : Maintance and Stg. of berms of Pana Minor from RD 0-34500 (Rabi and Kharif) 2021-22 (1216002001/IC/1000021083)

Measurement Book Detail

MB NO.  3        Page NO.  146

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 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 P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000313 Credited 28/06/2021   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000313 Credited 28/06/2021   3 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000313 Credited 28/06/2021   4 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   5 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   6 Jagsir Singh(Self) HR-16-002-001-001/20818 SC ASIR P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   7 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   8 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   9 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P P P A A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000313 Credited 28/06/2021   Daily Attendence 9 9 9 7 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 37