Muster Roll No. : 2075	Date From : 18/08/2020    Date To : 25/08/2020	Sanction No. : 2021-O-0301    Sanction Date : 13/06/2020
Work Code : 1216002009/WC/1000018201	Work Name : Water conservation-Silt Clearance and Sedimentation tank at water works SS tank 1 (1216002009/WC/1000018201)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 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 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001616 Credited 02/09/2020   2 Shree Narayan(Brother) HR-16-002-009-001/14620 OTHER MAKHA P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001616 Credited 02/09/2020   3 Harbans Kaur HR-16-002-009-001/14523 SC MAKHA P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001616 Credited 02/09/2020   4 Jaspal Kaur HR-16-002-009-001/14641 SC MAKHA P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001616 Credited 02/09/2020   5 Harbans Kaur HR-16-002-009-001/14615 SC MAKHA P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001616 Credited 02/09/2020   6 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK kalanwali 192 1216002WL001616 Credited 02/09/2020   Daily Attendence 6 3 3 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 824

Total man days : 16