Muster Roll No. : 3267	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : 2122-O-0239    Sanction Date : 06/05/2021
Work Code : 1216002016/IC/1000020242	Work Name : Internal Clearance of Kaluana Disty. From RD 18500-41000 (Rabi and Kharif Season) (1216002016/IC/1000020242)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 Sukhdeep Kaur HR-16-002-016-001/14811 SC DADU A A A P P P P P A P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002633 Credited 30/03/2022   2 Pargat Singh(Son) HR-16-002-016-001/14842 SC DADU A A A A P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0003130 Credited 14/06/2022   3 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU A A P P P P P P A P P P A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002633 Credited 30/03/2022   4 Balwinder singh HR-16-002-016-001/14931 SC DADU A A P P P P P P A P P P P A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002633 Credited 30/03/2022   5 Murti Devi(Wife) HR-16-002-016-001/14932 SC DADU A A P P P P P P A P P P A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002633 Credited 30/03/2022   6 Karmjeet Kaur HR-16-002-016-001/14933 SC DADU A A A A A A P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002633 Credited 30/03/2022   7 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU A A P P P P P P A P P P P A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002633 Credited 30/03/2022   Daily Attendence 0 0 4 5 6 6 7 6 0 5 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 2205

Total man days : 49