Muster Roll No. : 1040	Date From : 08/07/2021    Date To : 22/07/2021	Sanction No. : 2122-O-0267    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000021865	Work Name : Internal Clearance of BMB From RD 327000-350000(Kharif and Rabi) 2021-22 (1216002009/IC/1000021865)

Measurement Book Detail

MB NO.  2        Page NO.  116

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 Beant Kaur(Self) HR-16-002-009-001/19731 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 1216002WL000867 Credited 23/09/2021   2 Malkeet Kaur(Self) HR-16-002-009-001/19735 SC MAKHA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000867 Credited 24/09/2021   3 Paritam Singh(Self) HR-16-002-009-001/19723 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 1216002WL000867 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 1216002WL000867 Credited 23/09/2021   5 Baljinder Singh(Self) HR-16-002-009-001/81925 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 1216002WL000867 Credited 23/09/2021   6 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000867 Credited 23/09/2021   Daily Attendence 6 6 6 6 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 20475

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

Total Cash payment(In Rs.) Cash 21735 Average Per labour 3622.5

Total man days : 69