Muster Roll No. : 3498	Date From : 07/12/2020    Date To : 14/12/2020	Sanction No. : 1216002/2020-2021/10056/AS    Sanction Date : 09/05/2020
Work Code : 1216002009/IF/56480	Work Name : Const of Cattle Shelter at H/o Baldev Singh S/o Sita Singh at Village Makha (1216002009/IF/56480)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 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 Paramjeet kaur(Self) HR-16-002-009-001/19764 OTHER MAKHA P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002794 Credited 18/12/2020   2 Manjeet kaur(Wife) HR-16-002-009-001/19691 OTHER MAKHA P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002794 Credited 18/12/2020   3 Amarjeet kaur(Self) HR-16-002-009-001/19657 SC MAKHA P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002794 Credited 18/12/2020   Daily Attendence 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1545 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 1545

Total man days : 15