Muster Roll No. : 3953	Date From : 13/01/2021    Date To : 27/01/2021	Sanction No. : 2021-O-0346    Sanction Date : 08/09/2020
Work Code : 1216002001/IC/1000017777	Work Name : Repair and Maintenance outer Section of BMB from RD 302000-350000/ Rabi /Asir (1216002001/IC/1000017777)

Measurement Book Detail

MB NO.  3        Page NO.  155

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 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003215 Credited 11/03/2021   2 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003215 Credited 10/03/2021   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003215 Credited 11/03/2021   4 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P P A A A A A A A A A A A A A 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003215 Credited 10/03/2021   Daily Attendence 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 2163 Average Per labour 540.75

Total man days : 7