Muster Roll No. : 3664	Date From : 01/01/2021    Date To : 11/01/2021	Sanction No. : 1216002/2020-2021/20858/AS    Sanction Date : 19/10/2020
Work Code : 1216002009/WC/1000018004	Work Name : Digging of pond near H/o Amrender Singh S/o Natha Singh at village Makha (1216002009/WC/1000018004)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 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 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 03/02/2021   2 Sukhjeet kaur(Self) HR-16-002-009-001/14513 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 03/02/2021   3 Harbans Kaur HR-16-002-009-001/14523 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 03/02/2021   4 Harmesh Singh HR-16-002-009-001/14514 SC MAKHA P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003057 Credited 02/02/2021   5 Mithu Singh HR-16-002-009-001/14523 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003057 Credited 02/02/2021   6 Harbans Kaur HR-16-002-009-001/14615 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003057 Credited 02/02/2021   7 Jaspal Kaur HR-16-002-009-001/14641 SC MAKHA P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003057 Credited 02/02/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 20703 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20703 Average Per labour 2957.5715

Total man days : 67