Muster Roll No. : 1027	Date From : 08/07/2021    Date To : 22/07/2021	Sanction No. : 2122-O-0267    Sanction Date : 20/05/2021
Work Code : 1216002001/IC/1000021864	Work Name : Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002001/IC/1000021864)

Measurement Book Detail

MB NO.  3        Page NO.  148

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 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 1216002WL000866 Credited 23/09/2021   2 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 23/09/2021   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 23/09/2021   Daily Attendence 3 3 3 3 3 2 0 1 1 1 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 2100

Total man days : 20