Muster Roll No. : 2133	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 2021-O-0244    Sanction Date : 24/04/2020
Work Code : 1216002035/IC/1000016648	Work Name : Minor irrigation-Repair and maintenance and Stg of berms of Takhatmal Minor from RD 0-10600 (1216002035/IC/1000016648)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 Payasa Singh HR-16-002-035-001/13353 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   2 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   3 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   4 Atma Singh(Self) HR-16-002-035-001/13370 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001673 Credited 05/09/2020   5 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P P A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001673 Credited 05/09/2020   6 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001673 Credited 05/09/2020   7 Malkeet Kaur(Self) HR-16-002-035-001/13368 SC TILOKEWALA P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001673 Credited 05/09/2020   Daily Attendence 7 7 6 6 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 1191.8572

Total man days : 27