Muster Roll No. : 1593	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 Nasib Kaur HR-16-002-016-001/19325 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   2 Baljeet Kaur HR-16-002-016-001/19327 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   3 Charanjeet Kaur HR-16-002-016-001/19336 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 Amarjeet Kaur(Wife) HR-16-002-016-001/19320 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   5 Sukhjeet Kaur HR-16-002-016-001/19321 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 Jaswinder Kaur HR-16-002-016-001/19329 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   7 Sandeep Kaur HR-16-002-016-001/19330 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 Manpreet Kaur(Wife) HR-16-002-016-001/19332 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 8 8 0 8 7 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1299.375

Total man days : 33