Muster Roll No. : 1476	Date From : 07/08/2021    Date To : 21/08/2021	Sanction No. : 2122-O-0229    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020117	Work Name : Maintenance and Stg of berms of New Pana Minor. from RD 0-27600 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020117)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 Surinder Singh(Self) HR-16-002-009-001/81935 SC 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 1216002WL001174 Credited 22/09/2021   2 Sarvjeet Kaur(Self) HR-16-002-009-001/81933 OTHER MAKHA 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 1216002WL001174 Credited 22/09/2021   3 Baljinder Singh(Self) HR-16-002-009-001/81925 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 1216002WL001174 Credited 22/09/2021   4 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER 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 1216002WL001174 Credited 22/09/2021   Daily Attendence 4 4 4 4 4 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 3465

Total man days : 44