Muster Roll No. : 5274	Date From : 20/03/2021    Date To : 30/03/2021	Sanction No. : 2021-O-0359    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017594	Work Name : Repair and Maintenance of Outer section of Pana Minor from RD 0-48896/Rabi (1216002001/IC/1000017594)

Measurement Book Detail

MB NO.  3        Page NO.  144

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 Jagga Singh(Self) HR-16-002-001-001/20821 OTHER ASIR P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL004025 Credited 28/04/2021   2 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL004025 Credited 28/04/2021   3 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL004025 Credited 28/04/2021   4 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P P A P P P A 9 309 2781 0 0 2781 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL004025 Credited 28/04/2021   5 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL004025 Credited 28/04/2021   6 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL004025 Credited 28/04/2021   7 Gurmail Kaur(Self) HR-16-002-001-001/20828 SC ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL004025 Credited 28/04/2021   8 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P P P P A P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL004025 Credited 28/04/2021   9 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL004025 Credited 28/04/2021   10 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL004025 Credited 28/04/2021   Daily Attendence 10 10 10 10 9 8 0 5 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 21321 Average Per labour 2132.1001

Total man days : 69