Muster Roll No. : 1591	Date From : 11/08/2021    Date To : 25/08/2021	Sanction No. : 2122-O-0237    Sanction Date : 06/05/2021
Work Code : 1216002016/IC/1000022778	Work Name : Internal Clearance of Kaluana Disty from RD 0-18500 (Rabi and Kharif season) (1216002016/IC/1000022778)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU B B P P A P P P P P P A P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001291 Credited 23/09/2021   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU B B P P A P P P A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001291 Credited 23/09/2021   3 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU B B P P A P P A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001291 Credited 23/09/2021   4 Puran Ram HR-16-002-016-001/15139 SC DADU B B P P A P P P P P A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001291 Credited 23/09/2021   5 Gejao Kaur HR-16-002-016-001/19301 SC DADU B B P P A P A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001291 Credited 23/09/2021   6 Jasbir Kaur HR-16-002-016-001/19302 SC DADU B B P A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001291 Credited 23/09/2021   7 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU B B P P A P P A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001291 Credited 23/09/2021   8 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU B B P P A P P P P P P A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001291 Credited 23/09/2021   9 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU B B P P A P P P A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001291 Credited 23/09/2021   Daily Attendence 0 0 9 8 0 8 7 5 3 3 2 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 46