Muster Roll No. : 812	Date From : 03/07/2023    Date To : 07/07/2023	Sanction No. : 2324-O-0213    Sanction Date : 05/06/2023
Work Code : 1216002016/IC/1000031691	Work Name : Internal Clearance of kaluana disty. from Rd 0 to 18500(kharif) (1216002016/IC/1000031691)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 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 Tarshem Singh(Self) HR-16-002-016-001/150053 SC DADU A A A P P 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001277 Credited 18/08/2023   2 Jyoti(Daughter-in-Law) HR-16-002-016-001/14930 SC DADU A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001277 Credited 18/08/2023   3 Parmjeet Kaur(Self) HR-16-002-016-001/150077 OTHER DADU A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   4 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   5 Beant karu HR-16-002-016-001/14911 SC DADU A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   6 Baljeet Kaur HR-16-002-016-001/14975 OTHER DADU A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   7 JASWINDER SINGH(Self) HR-16-002-016-001/150014 OTHER DADU A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001277 Credited 18/08/2023   8 KARAMJEET KAUR(Wife) HR-16-002-016-001/150014 OTHER DADU A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   9 Chand Singh(Son) HR-16-002-016-001/14930 SC DADU A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001277 Credited 18/08/2023   Daily Attendence 0 6 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1269.3334

Total man days : 32