Muster Roll No. : 2914	Date From : 12/10/2020    Date To : 26/10/2020	Sanction No. : 2021-O-0352    Sanction Date : 08/09/2020
Work Code : 1216002009/IC/1000017595	Work Name : Repair and Maintenance of Outer section of New Pana Minor from RD 0-27600 Tail/ Rabi (1216002009/IC/1000017595)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 Surinder Singh(Self) HR-16-002-009-001/81935 SC MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   2 Mehar Singh(Self) HR-16-002-009-001/81936 SC MAKHA B P P P P P P A P P P P P A A 11 309 3399 0 0 3399 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   3 Gurdeep Kaur(Self) HR-16-002-009-001/19770 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   4 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 05/11/2020   5 Sukhmander singh(Self) HR-16-002-009-001/81927 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   6 Tara Singh(Self) HR-16-002-009-001/81916 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   7 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002298 Credited 06/11/2020   8 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA B P P P P P P A P P P P P P A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002298 Credited 06/11/2020   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 22248

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 3669.375

Total man days : 95