Muster Roll No. : 189	Date From : 26/05/2021    Date To : 03/06/2021	Sanction No. : 2122-O-0264    Sanction Date : 20/05/2021
Work Code : 1216002001/IC/1000020542	Work Name : Intenal clearance of Moujgarh Disty. from RD 0-22950/ Asir / Rabi and Kharif Season (1216002001/IC/1000020542)

Measurement Book Detail

MB NO.  3        Page NO.  145

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 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 A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000110 Credited 22/06/2021   2 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000110 Credited 21/06/2021   3 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000110 Credited 21/06/2021   4 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR P P A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000110 Credited 19/06/2021   5 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   6 Palo(Self) HR-16-002-001-001/20791 SC ASIR P A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   7 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000110 Credited 21/06/2021   Daily Attendence 7 6 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 765

Total man days : 17