Muster Roll No. : 1337	Date From : 28/07/2021    Date To : 11/08/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Sonu Bala(Daughter-in-Law) HR-16-002-038-002/17161 SC Kalanwali Village P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001129 Credited 23/09/2021   2 Sawitri Devi(Self) HR-16-002-038-002/17154 SC Kalanwali Village P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   3 Paramjeet Kaur(Wife) HR-16-002-038-002/16855 SC Kalanwali Village P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK kalanwali 192 1216002WL001129 Credited 23/09/2021   4 Jaswinder Kaur(Wife) HR-16-002-038-002/16897 SC Kalanwali Village P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   5 Balwinder Kaur(Self) HR-16-002-038-002/16952 SC Kalanwali Village P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   6 Lakhvinder Kaur(Wife) HR-16-002-038-002/16973 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK kalanwali 192 1216002WL001129 Credited 23/09/2021   7 Sukhpal Kaur(Wife) HR-16-002-038-002/17026 SC Kalanwali Village P P P A A A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001129 Credited 23/09/2021   8 Karamjeet Kaur(Wife) HR-16-002-038-002/17094 OTHER Kalanwali Village P P A A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001129 Credited 23/09/2021   Daily Attendence 8 7 3 2 2 2 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 984.375

Total man days : 25