Muster Roll No. : 5156	Date From : 11/03/2021    Date To : 21/03/2021	Sanction No. : 2021-O-0224    Sanction Date : 22/04/2020
Work Code : 1216002016/IC/1000019328	Work Name : Internal Clearance of Kaluana Disty from RD 18500-41000/Rabi Season/2020-21 (1216002016/IC/1000019328)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Inderjeet Kaur HR-16-002-016-001/15073 OTHER DADU P P P P A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL003950 Credited 31/03/2021   2 Palvinder Kaur(Wife) HR-16-002-016-001/15061 OTHER DADU P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003950 Credited 31/03/2021   3 Paramjeet Kaur(Wife) HR-16-002-016-001/15062 OTHER DADU P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003950 Credited 31/03/2021   4 Sukhpal Kaur(Wife) HR-16-002-016-001/15059 OTHER DADU P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003950 Credited 31/03/2021   5 Amarjeet kaur(Wife) HR-16-002-016-001/15069 SC DADU P P P P P P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   6 Gursewak Singh(Self) HR-16-002-016-001/15071 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   7 Amarjeet Singh HR-16-002-016-001/15075 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   8 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   9 Balbir Kaur HR-16-002-016-001/15090 SC DADU P P A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   10 Amarjeet Kaur HR-16-002-016-001/15097 SC DADU P P P P P A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003950 Credited 31/03/2021   Daily Attendence 10 10 9 6 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 1359.6

Total man days : 44