Muster Roll No. : 2451	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000020185	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch from RD 327000-350000 (Rabi and Kharif) 2020-21 (1216002001/IC/1000020185)

Measurement Book Detail

MB NO.  3        Page NO.  149

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 Laxman Singh HR-16-002-001-001/14416 SC ASIR P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   2 Darshan Singh HR-16-002-001-001/14425 SC ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   3 Bimla Devi HR-16-002-001-001/14429 SC ASIR P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   4 Krishan Devi(Wife) HR-16-002-001-001/14433 SC ASIR P P P A A A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   5 Gurtej Singh HR-16-002-001-001/14384 SC ASIR P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   Daily Attendence 5 5 5 3 3 3 0 3 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2016

Total man days : 32