Muster Roll No. : 922	Date From : 27/07/2023    Date To : 10/08/2023	Sanction No. : 1216002/2023-2024/6010/AS    Sanction Date : 20/06/2023
Work Code : 1216002006/WC/1000024794	Work Name : digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Ram Pal(Son) HR-16-002-006-001/25718 SC JALALANA A A P A P A A A P P A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 09/11/2023   2 Gurmeet kaur(Wife) HR-16-002-006-001/25719 SC JALALANA A A A P A A A A A P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 10/11/2023   3 Kulwinder Kaur(Wife) HR-16-002-006-001/25728 SC JALALANA A P P P P P A A P P A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 10/11/2023   4 Karamjeet Kaur(Wife) HR-16-002-006-001/25734 SC JALALANA P P P P P P A A P P P A A A A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 10/11/2023   5 Jaswinder kaur(Self) HR-16-002-006-001/25718 SC JALALANA A A P A A A A A A A A A A A A 1 357 357 0 0 357 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001444 Credited 09/11/2023   Daily Attendence 1 2 4 3 3 2 0 0 3 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 1642.2

Total man days : 23