Muster Roll No. : 1015	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 2021-O-0213    Sanction Date : 21/04/2020
Work Code : 1216002009/IC/1000015654	Work Name : Minor irrigation-Bank Strengthning and Grass Clearance of Pana Minor from RD 0-34500 Kharif seson (1216002009/IC/1000015654)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 Sukhmander singh(Self) HR-16-002-009-001/81927 OTHER MAKHA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000802 Credited 09/07/2020   2 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 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000802 Credited 09/07/2020   3 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 13 309 4017 0 0 4017 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000802 Credited 09/07/2020   4 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 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000802 Credited 09/07/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16068

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 4017

Total man days : 52