Muster Roll No. : 1307	Date From : 09/09/2022    Date To : 23/09/2022	Sanction No. : 2223-O-0267    Sanction Date : 09/05/2022
Work Code : 1216002001/IC/1000028153	Work Name : Internal Clearance of New Pana Minor from RD 0-27600 (Kharif and Rabi)/2022-23 (1216002001/IC/1000028153)

Measurement Book Detail

MB NO.  3        Page NO.  162

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 Karamjeet kaur HR-16-002-001-001/20820 OTHER ASIR A A P P P P A P P A A A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0000853 Credited 27/10/2022   2 Major Singh(Self) HR-16-002-001-001/20800 OTHER ASIR A P P P P P A P P A A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000853 Credited 27/10/2022   3 Jagsir Singh(Self) HR-16-002-001-001/20818 SC ASIR A A P A A A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000853 Credited 27/10/2022   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR A P P A A A A A P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000853 Credited 27/10/2022   Daily Attendence 0 2 4 2 2 2 0 2 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 331 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 5627 Average Per labour 1406.75

Total man days : 17