Muster Roll No. : 421	Date From : 01/06/2021    Date To : 07/06/2021	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.  18

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 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 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL000171 Credited 22/06/2021   2 Rani Kaur(Wife) HR-16-002-016-001/15084 SC DADU P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000171 Credited 21/06/2021   3 jaswinder kaur(Wife) HR-16-002-016-001/15085 SC DADU P P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000171 Credited 21/06/2021   4 Kirpal Singh HR-16-002-016-001/15065 SC DADU P P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000171 Credited 21/06/2021   5 Rani(Self) HR-16-002-016-001/15088 SC DADU P P P P A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000171 Credited 21/06/2021   6 Karmjeet Kaur HR-16-002-016-001/15089 SC DADU P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000171 Credited 21/06/2021   7 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000171 Credited 19/06/2021   8 Jaspal Kaur(Wife) HR-16-002-016-001/15066 SC DADU P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000171 Credited 21/06/2021   9 Baljeet Kaur HR-16-002-016-001/15074 SC DADU P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000171 Credited 21/06/2021   10 Amarjeet Singh HR-16-002-016-001/15075 SC DADU P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000171 Credited 21/06/2021   Daily Attendence 10 10 10 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 36