Muster Roll No. : 470	Date From : 13/07/2019    Date To : 27/07/2019	Sanction No. : 1920-O-0759    Sanction Date : 12/06/2019
Work Code : 1216002001/IC/1000010942	Work Name : Minor irrigation-Repair and Maintenance of Bhakra Main branch from RD 302000-327000 (1216002001/IC/1000010942)

Measurement Book Detail

MB NO.  03        Page NO.  85

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 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000407 Credited 07/08/2019   2 Baljeet kaur(Wife) HR-16-002-001-001/20800 OTHER ASIR P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000407 Credited 07/08/2019   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000407 Credited 07/08/2019   4 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000407 Credited 07/08/2019   Daily Attendence 4 4 4 4 4 4 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 4544

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 1988

Total man days : 28