Muster Roll No. : 3770	Date From : 03/03/2022    Date To : 17/03/2022	Sanction No. : 2122-O-0229    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020117	Work Name : Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)

Measurement Book Detail

MB NO.  2        Page NO.  133

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 12 13 14 15 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 Hem Singh HR-16-002-009-001/14519 OTHER MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002874 Credited 04/04/2022   2 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002874 Credited 03/04/2022   3 Sukhjeet kaur(Self) HR-16-002-009-001/14513 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002874 Credited 03/04/2022   4 Sukhjeet Kaur HR-16-002-009-001/14515 SC MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002874 Credited 02/04/2022   5 Harbans Kaur HR-16-002-009-001/14615 SC MAKHA P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0002874 Credited 04/04/2022   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 3654

Total man days : 58