Muster Roll No. : 2236	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2324-O-0363    Sanction Date : 23/10/2023
Work Code : 1216002038/WC/1000025449	Work Name : Cleanliness of water storage tankof PHED s/s tanks and jungle /grass clearance kalanwali (1216002038/WC/1000025449)

Measurement Book Detail

MB NO.  02/2023        Page NO.  20

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 Gurdeep Singh(Self) HR-16-002-038-001/2557806 SC A A A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003569 Credited 26/04/2024   2 Mandeep Kaur(Wife) HR-16-002-038-001/2557806 SC A A A A P P P 3 357 1071 0 0 1071 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL003569 Credited 26/04/2024   3 Jagtar singh(Self) HR-16-002-038-001/2557857 SC A A A A P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003569 Credited 26/04/2024   4 Karamjeet Kaur(Wife) HR-16-002-038-002/17094 OTHER Kalanwali Village A A A A A P A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003569 Credited 26/04/2024   Daily Attendence 0 0 0 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 357

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

Total Cash payment(In Rs.) Cash 3213 Average Per labour 803.25

Total man days : 9