Muster Roll No. : 211	Date From : 26/05/2021    Date To : 05/06/2021	Sanction No. : 2122-O-0270    Sanction Date : 20/05/2021
Work Code : 1216002009/IC/1000020549	Work Name : Internal Clearance of New Pana Minor from RD 0-27600/Makha/ Kharif and Rabi Season (1216002009/IC/1000020549)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 Mandeep Singh(Self) HR-16-002-009-001/81928 OTHER MAKHA P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000103 Credited 22/06/2021   2 Gurpreet Singh(Son) HR-16-002-009-001/19773 OTHER MAKHA P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000103 Credited 22/06/2021   3 Randeep kaur(Wife) HR-16-002-009-001/19781 SC MAKHA P P A A A A A A A X X 2 315 630 0 0 630 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000103 Credited 19/06/2021   4 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000103 Credited 22/06/2021   5 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000103 Credited 22/06/2021   Daily Attendence 5 5 4 4 4 4 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 2142

Total man days : 34