Muster Roll No. : 4092	Date From : 20/03/2022    Date To : 28/03/2022	Sanction No. : 1216002/2021-2022/1380/AS    Sanction Date : 04/02/2022
Work Code : 1216002001/LD/1000032110	Work Name : Maintance and cleaners of play Stadium, Asir, 2021-22 (1216002001/LD/1000032110)

Measurement Book Detail

MB NO.  3        Page NO.  156

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 Jagga Singh(Self) HR-16-002-001-001/20821 OTHER ASIR B A A P A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0003312 Credited 13/12/2022   2 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR B P P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0003312 Credited 13/12/2022   3 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR B P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0003312 Credited 13/12/2022   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR B A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0003312 Credited 13/12/2022   5 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR B A A P A A A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0003312 Credited 13/12/2022   Daily Attendence 0 2 3 5 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 18