Muster Roll No. : 1327	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2021-O-0211    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015656	Work Name : MInor irrigation-Bank Strengthning and Grass Clearance of New Pana minor from RD 0-38500 Kharif seas (1216002009/IC/1000015656)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Sukhjeet kaur(Self) HR-16-002-009-001/19620 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001034 Credited 29/07/2020   2 Jasmail Kaur(Self) HR-16-002-009-001/19621 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001034 Credited 29/07/2020   3 Tej Kaur(Self) HR-16-002-009-001/19624 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001034 Credited 29/07/2020   4 Ravinder kaur(Self) HR-16-002-009-001/19630 SC MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001034 Credited 29/07/2020   5 Nasib Kaur(Self) HR-16-002-009-001/19632 SC MAKHA P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001034 Credited 29/07/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 3955.2

Total man days : 64