Muster Roll No. : 1165	Date From : 24/08/2022    Date To : 03/09/2022	Sanction No. : 2223-O-0260    Sanction Date : 09/05/2022
Work Code : 1216002009/IC/1000026662	Work Name : Maintenance and stg of berms of Bhakra main from RD 327000-350000(Kharif ,rabi season)Makha 2022-23 (1216002009/IC/1000026662)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 Mander Singh HR-16-002-009-001/14699 OTHER MAKHA A A A A A P A P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0000732 Credited 25/10/2022   2 Gurtej Singh(Husband) HR-16-002-009-001/14722 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   3 Kulwant Kaur HR-16-002-009-001/14722 SC MAKHA A A A A P P A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000732 Credited 25/10/2022   4 Parminder Kaur(Wife) HR-16-002-009-001/14721 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000732 Credited 25/10/2022   5 Gursewak Singh HR-16-002-009-001/14721 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000732 Credited 25/10/2022   6 Shingara Singh(Self) HR-16-002-009-001/14751 SC MAKHA A P A P P P A P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000732 Credited 25/10/2022   7 Sukhjeet Kaur(Wife) HR-16-002-009-001/14751 SC MAKHA A P A P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000732 Credited 25/10/2022   Daily Attendence 0 5 0 5 6 7 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 15226 Average Per labour 2175.1428

Total man days : 46