Muster Roll No. : 2234	Date From : 02/09/2020    Date To : 10/09/2020	Sanction No. : 2021-O-210    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000013464	Work Name : Minor irrigation-Internal Clearance of New Pana Minor from RD 0-27600 (Kharif Season) (1216002009/IC/1000013464)

Measurement Book Detail

MB NO.  3        Page NO.  126

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 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001856 Credited 30/09/2020   2 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001856 Credited 30/09/2020   3 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   4 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   5 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   6 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P A A A A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001856 Credited 30/09/2020   Daily Attendence 6 6 6 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 7725 Average Per labour 1287.5

Total man days : 25