Muster Roll No. : 1501	Date From : 10/07/2020    Date To : 20/07/2020	Sanction No. : 2021-O-0315    Sanction Date : 13/06/2020
Work Code : 1216002006/RC/1000025232	Work Name : RC- Removal of Grass and dressing of road berms from Kalanwali to Jalalana ID 2086 (1216002006/RC/1000025232)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Gurmeet kaur(Wife) HR-16-002-006-001/25719 SC JALALANA P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   2 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   3 Gura Singh(Father) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   4 Kirandeep Kaur(Wife) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   5 Raju Singh(Son) HR-16-002-006-001/4654 SC JALALANA P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   6 Veerpal Kaur(Mother) HR-16-002-006-001/4653 SC JALALANA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001166 Credited 29/07/2020   7 Simarjeet Kaur(Wife) HR-16-002-006-001/25769 SC JALALANA P P P A A A A A A A A 3 309 927 0 0 927 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001166 Credited 29/07/2020   8 Baljeet kaur(Wife) HR-16-002-006-001/25807 SC JALALANA P P P P P P A A A A A 6 309 1854 0 0 1854 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001166 Credited 29/07/2020   9 Sukhpal Kour(Wife) HR-16-002-006-001/25894 SC JALALANA P P P P P P A P A A A 7 309 2163 0 0 2163 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001166 Credited 29/07/2020   Daily Attendence 9 9 8 6 6 6 0 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 18231 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2025.6666

Total man days : 59