Muster Roll No. : 2601	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 2324-O-0280    Sanction Date : 05/06/2023
Work Code : 1216002016/IC/1000032703	Work Name : Jungle clearance of Bhakhra Main branch RD 285000 to 3020000 (Rabi) Dadu (1216002016/IC/1000032703)

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU A A A A A A A P P A P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003506 Credited 26/04/2024   Prem Kumar 2 Kala Singh HR-16-002-016-001/19347 SC DADU A A P P P P A A P P P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003506 Credited 26/04/2024   Prem Kumar 3 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P P P P P A A P P A P A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 26/04/2024   Prem Kumar 4 Sukhpal Kaur(Self) HR-16-002-016-001/19768 SC DADU P P P P P P A P A P P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 26/04/2024   Prem Kumar 5 Nasib Kaur(Wife) HR-16-002-016-001/19788 OTHER DADU P P P P P A A A A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 26/04/2024   Prem Kumar 6 Baldev Singh(Self) HR-16-002-016-001/19788 OTHER DADU P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 27/04/2024   Prem Kumar 7 Chhinderpal Kaur(Wife) HR-16-002-016-001/19340 SC DADU A A A P P A A A P P P A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 26/04/2024   Prem Kumar 8 Sukhpreet Kaur HR-16-002-016-001/19347 SC DADU A A P P P A A P P P P A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003506 Credited 26/04/2024   Prem Kumar Daily Attendence 4 4 6 7 7 3 0 4 5 4 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2231.25

Total man days : 50