Muster Roll No. : 2679	Date From : 20/12/2021    Date To : 31/12/2021	Sanction No. : 2122-O-0271    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000020551	Work Name : Internal Clearance of Pana Minor from RD 0-34500/Makha/ Rabi and Kharif Season (1216002009/IC/1000020551)

Measurement Book Detail

MB NO.  2        Page NO.  126

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 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 Bikar Singh(Self) HR-16-002-009-001/81930 OTHER MAKHA P P P P P P A P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 10/01/2022   2 Mehar Singh(Self) HR-16-002-009-001/81936 SC MAKHA P P P P P P A P A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 10/01/2022   3 Jaspreet kaur(Self) HR-16-002-009-001/81934 OTHER MAKHA P P P P P P A P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 10/01/2022   4 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A X X X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 10/01/2022   5 Gurlal Singh(Self) HR-16-002-009-001/81939 OTHER MAKHA P P P P A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 10/01/2022   6 Kulwinder Kaur(Wife) HR-16-002-009-001/81932 SC MAKHA P P P P A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002266 Credited 24/02/2022   Daily Attendence 6 6 6 6 4 4 0 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 2047.5

Total man days : 39