Muster Roll No. : 687	Date From : 29/05/2020    Date To : 06/06/2020	Sanction No. : 2021-O-0207    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015175	Work Name : Minor irrigation- Bank Stg and Grass Clearance of Bhakra Main Branch from RD 302000-350000 (1216002009/IC/1000015175)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 X X X P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000300 Credited 16/06/2020   2 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA X X X P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK kalanwali 192 1216002WL000300 Credited 16/06/2020   3 Jasbir Kaur HR-16-002-009-001/14476 SC MAKHA X X X P P A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000300 Credited 16/06/2020   4 Sukhjeet Kaur HR-16-002-009-001/14489 SC MAKHA X X X P P A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   5 Tarsem Singh HR-16-002-009-001/14491 SC MAKHA X X X P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000300 Credited 16/06/2020   Daily Attendence 0 0 0 5 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 803.4

Total man days : 13