Muster Roll No. : 1155	Date From : 22/06/2020    Date To : 02/07/2020	Sanction No. : 2021-O-0277    Sanction Date : 24/05/2020
Work Code : 1216002035/RC/1000024593	Work Name : RC- Removal of Grass and Strengthnign of Road berms from Kalawali Rori road to Pucca Road ID 5705 (1216002035/RC/1000024593)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Harmeet Singh(Self) HR-16-002-035-001/13331 SC TILOKEWALA B P P P A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000866 Credited 14/07/2020   2 Malkeet Singh HR-16-002-035-001/13346 OTHER TILOKEWALA B P P P P P A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   3 Payasa Singh HR-16-002-035-001/13353 SC TILOKEWALA B P P P P P A P P P P 9 309 2781 0 0 2781 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   4 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   5 Gulab Kaur(Wife) HR-16-002-035-001/13324 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   6 Jaspal Kaur HR-16-002-035-001/13326 SC TILOKEWALA B P P P P P A P P P P 9 309 2781 0 0 2781 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   7 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA B P P P P P A P P A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000866 Credited 14/07/2020   8 Surjeet Singh(Self) HR-16-002-035-001/13325 SC TILOKEWALA B P P P P P A P P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000866 Credited 14/07/2020   Daily Attendence 0 8 8 8 7 7 0 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 16686 Average Per labour 2085.75

Total man days : 54