Muster Roll No. : 1475	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 Malkeet Singh(Self) HR-16-002-009-001/19774 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   2 Randeep kaur(Wife) HR-16-002-009-001/19781 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 23/09/2021   3 Binder Kaur(Wife) HR-16-002-009-001/19778 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 23/09/2021   4 Tara Singh(Self) HR-16-002-009-001/81916 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   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 4095

Total man days : 52