Muster Roll No. : 1896	Date From : 06/08/2020    Date To : 16/08/2020	Sanction No. : 1216002/2020-2021/19787/AS    Sanction Date : 04/08/2020
Work Code : 1216002009/IC/1000015647	Work Name : Maintenance of water channel Moga no. 30395 L at village Makhan (1216002009/IC/1000015647)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001510 Credited 26/08/2020   2 Shree Narayan(Brother) HR-16-002-009-001/14620 OTHER MAKHA P P P P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001510 Credited 26/08/2020   3 Harbans Kaur HR-16-002-009-001/14523 SC MAKHA P P A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001510 Credited 26/08/2020   4 Harmesh Singh HR-16-002-009-001/14514 SC MAKHA P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001510 Credited 26/08/2020   5 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK kalanwali 192 1216002WL001510 Credited 26/08/2020   Daily Attendence 5 5 4 3 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2781 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 7107 Average Per labour 1421.4

Total man days : 23