Muster Roll No. : 1947	Date From : 16/12/2022    Date To : 26/12/2022	Sanction No. : 2223-O-0219    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000025839	Work Name : Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi )/2022-23 (1216002016/IC/1000025839)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 Darshan Singh HR-16-002-016-001/14980 OTHER DADU A A P P P A A A A A A 3 331 993 0 0 993 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0001325 Credited 10/01/2023   2 Rani Devi(Wife) HR-16-002-016-001/15114 SC DADU A A A P A P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0001325 Credited 10/01/2023   3 Rajender Singh(Self) HR-16-002-016-001/15054 OTHER DADU A A A P A P P P A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001325 Credited 10/01/2023   4 Karnail Kaur HR-16-002-016-001/14800 SC DADU A A A P P P A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001325 Credited 10/01/2023   5 Ram Singh HR-16-002-016-001/15074 SC DADU A A P P P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001325 Credited 10/01/2023   6 Gurdev Singh HR-16-002-016-001/15089 SC DADU A A A A P P A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001325 Credited 10/01/2023   7 Prita(Self) HR-16-002-016-001/150119 SC DADU A A A P P P P P A A P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001325 Credited 10/01/2023   Daily Attendence 0 0 2 6 5 6 2 3 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5958 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 1182.1428

Total man days : 25