Muster Roll No. : 2958	Date From : 07/01/2022    Date To : 21/01/2022	Sanction No. : 2122-O-0230    Sanction Date : 06/05/2021
Work Code : 1216002009/IC/1000020120	Work Name : Maintenance and Stg of berms of New Pana Minor. from RD 0-34500 (Rabi and Kharif) 2020-21 (1216002009/IC/1000020120)

Measurement Book Detail

MB NO.  2        Page NO.  129

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 Malkeet Singh(Self) HR-16-002-009-001/19774 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 1216002WL0002432 Credited 03/04/2022   2 Jasvir Kaur(Wife) HR-16-002-009-001/81930 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 1216002WL0002432 Credited 03/04/2022   3 Amarjeet Kaur(Wife) HR-16-002-009-001/19774 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 1216002WL0002432 Credited 03/04/2022   4 Bikar Singh(Self) HR-16-002-009-001/81930 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 1216002WL0002432 Credited 03/04/2022   5 Rani Kaur(Self) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P P X X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002432 Credited 04/04/2022   6 Pardeep Singh(Son) HR-16-002-009-001/19761 OTHER MAKHA P P P P P P A P X X X X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL0002432 Credited 03/04/2022   Daily Attendence 6 6 6 6 6 6 0 6 5 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21105

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 3517.5

Total man days : 67