Muster Roll No. : 663	Date From : 29/05/2020    Date To : 06/06/2020	Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015175	Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bhakra Main Branch from RD 302000-350000 (1216002009/IC/1000015175)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Amarjeet kaur(Wife) HR-16-002-009-001/14484 SC MAKHA B P A P P A A A X 3 309 927 0 0 927 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   2 Roop Singh HR-16-002-009-001/14485 SC MAKHA B P A P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000300 Credited 16/06/2020   3 Parmjeet Kaur HR-16-002-009-001/14493 SC MAKHA B P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   4 Mithu Singh HR-16-002-009-001/14523 SC MAKHA B P A P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   5 Jaskaran Singh HR-16-002-009-001/14601 SC MAKHA B P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   6 Harbans Kaur HR-16-002-009-001/14615 SC MAKHA B P A P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   Daily Attendence 0 6 0 6 5 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7107 Average Per labour 1184.5

Total man days : 23