Muster Roll No. : 467	Date From : 05/06/2021    Date To : 19/06/2021	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.  37

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 Kulwant Singh(Husband) HR-16-002-038-002/26056 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL000409 Credited 01/07/2021   2 Jasvir Kaur(Wife) HR-16-002-038-002/26048 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000409 Credited 02/07/2021   3 Gurjeet Kaur(Self) HR-16-002-038-002/26050 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000409 Credited 01/07/2021   4 Veerpal Kaur(Self) HR-16-002-038-002/26052 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 1216002WL000409 Credited 01/07/2021   5 Parmjeet Kaur(Self) HR-16-002-038-002/26053 SC Kalanwali Village P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   6 Angrej Singh(Self) HR-16-002-038-002/26054 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   7 Kiranpal(Self) HR-16-002-038-002/26056 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   8 Jasveer Kaur(Self) HR-16-002-038-002/26046 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   9 Bharti Devi(Self) HR-16-002-038-002/26047 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   Daily Attendence 9 9 9 9 8 8 0 8 7 7 7 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 90