Muster Roll No. : 1006	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 2021-O-0213    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015654	Work Name : Minor irrigation-Bank Strengthning and Grass Clearance of Pana Minor from RD 0-34500 Kharif seson (1216002009/IC/1000015654)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 HR-16-002-009-001/14613 SC MAKHA P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000802 Credited 09/07/2020   2 Shree Narayan(Brother) HR-16-002-009-001/14620 OTHER MAKHA P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000802 Credited 09/07/2020   3 Harbans Kaur HR-16-002-009-001/14680 SC MAKHA P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000802 Credited 09/07/2020   4 Harbans Kaur HR-16-002-009-001/14615 SC MAKHA P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000802 Credited 09/07/2020   5 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK kalanwali 192 1216002WL000802 Credited 09/07/2020   Daily Attendence 5 5 5 5 5 5 0 5 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 5562

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 2595.6001

Total man days : 42