Muster Roll No. : 2224	Date From : 02/09/2020    Date To : 10/09/2020	Sanction No. : 2021-O-0212    Sanction Date : 21/04/2020
Work Code : 1216002001/IC/1000013466	Work Name : Minor irrigation-Internal Clearance of Pana Minor from RD RD 0-34500 (1216002001/IC/1000013466)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 Tara Singh(Self) HR-16-002-009-001/81916 OTHER MAKHA P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001849 Credited 30/09/2020   2 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001849 Credited 30/09/2020   3 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001849 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 7416 Average Per labour 2472

Total man days : 24