Muster Roll No. : 545	Date From : 17/06/2023    Date To : 01/07/2023	Sanction No. : 2324-O-0242    Sanction Date : 05/06/2023
Work Code : 1216002016/IC/1000031267	Work Name : Jungle Clearance of KaluanaDisty Rd 16000 to 30600Kharif Season) (1216002016/IC/1000031267)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 Hardeep Singh(Self) HR-16-002-016-001/150221 OTHER DADU A A A A A A P P A A A A A A P 3 357 1071 0 0 1071 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000839 Credited 13/07/2023   2 Rajender Singh(Self) HR-16-002-016-001/15054 OTHER DADU A A A A P P P P P A P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000839 Credited 13/07/2023   3 Sukhpal Kaur(Wife) HR-16-002-016-001/15059 OTHER DADU A A A A P A P P P A P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000839 Credited 13/07/2023   4 Hargobind singh(Self) HR-16-002-016-001/150182 OTHER DADU A A A A A A P P A A P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000839 Credited 13/07/2023   5 KIRANPAL KAUR(Wife) HR-16-002-016-001/15054 OTHER DADU A A A A P P P P P A A P A A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000839 Credited 13/07/2023   Daily Attendence 0 0 0 0 3 2 5 5 3 0 3 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 2499

Total man days : 35