Muster Roll No. : 691	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 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA X X X P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000300 Credited 16/06/2020   2 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA X X X P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000300 Credited 16/06/2020   Daily Attendence 0 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 1854

Total man days : 12