Muster Roll No. : 705	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 2122-O-0234    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020669	Work Name : Maintenance and Stg. of berms of Bhakhra Main Branch From RD 327000-350000 (Rabi and Kharif Season) (1216002009/IC/1000020669)

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Hem Singh HR-16-002-009-001/14519 OTHER MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000625 Credited 26/07/2021   2 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000625 Credited 20/07/2021   3 Harbans Kaur HR-16-002-009-001/14523 SC MAKHA P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000625 Credited 20/07/2021   4 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK kalanwali 192 1216002WL000625 Credited 26/07/2021   5 Harmesh Singh HR-16-002-009-001/14514 SC MAKHA 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 1216002WL000625 Credited 22/07/2021   Daily Attendence 5 5 5 5 4 4 0 4 3 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 2835

Total man days : 45