Muster Roll No. : 3128	Date From : 03/11/2020    Date To : 17/11/2020	Sanction No. : 2021-O-0359    Sanction Date : 08/09/2020
Work Code : 1216002009/IC/1000017597	Work Name : Repair and Maintenance of Outer Section of Pana Minor from RD 0-48896/Rabi (1216002009/IC/1000017597)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Dara Singh(Self) HR-16-002-009-001/19697 SC MAKHA P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002493 Credited 26/11/2020   2 Ramandeep kaur(Wife) HR-16-002-009-001/19690 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002493 Credited 26/11/2020   3 Tarsem Singh(Self) HR-16-002-009-001/19689 OTHER MAKHA P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002493 Credited 26/11/2020   4 Pala Singh(Self) HR-16-002-009-001/19691 OTHER MAKHA P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL002493 Credited 26/11/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 2858.25

Total man days : 37