Muster Roll No. : 655	Date From : 29/05/2020    Date To : 06/06/2020	Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000015173	Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bakhra Main Branch from RD 302000-350000 (1216002001/IC/1000015173)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 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 B P A P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000324 Credited 16/06/2020   2 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR B P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000324 Credited 16/06/2020   3 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR B P A P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   4 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR B P A P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   5 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR B P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   6 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR B P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   7 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR B P A P A A A A A 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000324 Credited 16/06/2020   Daily Attendence 0 7 0 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 573.8571

Total man days : 13