Muster Roll No. : 6456	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 1218028/2021-2022/2043/AS    Sanction Date : 15/02/2022
Work Code : 1218025008/IC/1000024284	Work Name : SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/PILCHIAN (1218025008/IC/1000024284)

Measurement Book Detail

MB NO.  57        Page NO.  12

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004887 Credited 31/03/2022   2 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004887 Credited 30/03/2022   3 Kirna kaur(Wife) HR-18-025-008-001/1220 SC A P P P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004887 Credited 30/03/2022   4 Charanjeet HR-18-025-008-001/1172 OTHER A A P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0004887 Credited 04/04/2022   Daily Attendence 2 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 1653.75

Total man days : 21