Muster Roll No. : 658	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2223-O-0236    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000027284	Work Name : Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Balwinder Kaur(Wife) HR-16-002-035-001/13399 SC TILOKEWALA A A A P P P P P P A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000332 Credited 01/08/2022   2 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA A A P P P P P P P A A A A A A 7 331 2317 0 0 2317 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000332 Credited 01/08/2022   3 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA A A A A A A P P P A A A A A A 3 331 993 0 0 993 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000332 Credited 01/08/2022   4 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA A A P P P P P P P A A A A A A 7 331 2317 0 0 2317 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000332 Credited 01/08/2022   5 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA A A P P P P P P P A A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000332 Credited 01/08/2022   6 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA A A P P P P P P P A A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000332 Credited 01/08/2022   7 Parmjeet Kaur HR-16-002-035-001/13400 SC TILOKEWALA A A A A P P P P P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000332 Credited 01/08/2022   8 Jasbir Singh HR-16-002-035-001/13402 SC TILOKEWALA A A A A P P P P P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000332 Credited 01/08/2022   9 Bhola Singh(Husband) HR-16-002-035-001/13393 SC TILOKEWALA A A P P P P P P P A A A A A A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000592 Credited 13/12/2022   Daily Attendence 0 0 5 6 8 8 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17874 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17874 Average Per labour 1986

Total man days : 54