Muster Roll No. : 2456	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002001/IC/1000020185	Work Name : Maintenance and Stg of berms of Bhakhra Main Branch from RD 327000-350000 (Rabi and Kharif) 2020-21 (1216002001/IC/1000020185)

Measurement Book Detail

MB NO.  3        Page NO.  149

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(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002114 Credited 24/02/2022   2 Mandeep kaur(Daughter-in-Law) HR-16-002-001-001/20830 SC ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 24/02/2022   3 Gurmeet Kaur(Daughter-in-Law) HR-16-002-001-001/20828 SC ASIR P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002114 Credited 24/02/2022   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 29/12/2021   5 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 29/12/2021   6 Rajbir Kaur(Wife) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 29/12/2021   7 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 29/12/2021   8 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002114 Credited 24/02/2022   Daily Attendence 8 8 8 8 6 5 0 5 5 5 3 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 64