Muster Roll No. : 354	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 1216002/2022-2023/8800/AS    Sanction Date : 12/08/2022
Work Code : 1216002038/WC/1000023844	Work Name : Deepening and Disilting of Mata Rani Pond/Kalanwali Village/2022-23 (1216002038/WC/1000023844)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Rani Kaur(Self) HR-16-002-038-002/26049 SC Kalanwali Village A A A A A A P P P P A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL000671 Credited 27/06/2023   2 Banta Singh(Husband) HR-16-002-038-002/26043 SC Kalanwali Village A A A A P A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000671 Credited 27/06/2023   3 Gurjeet Kaur(Self) HR-16-002-038-002/26050 SC Kalanwali Village A P A P P A P P A P A A A A A 6 357 2142 0 0 2142 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000671 Credited 27/06/2023   4 Veerpal Kaur(Self) HR-16-002-038-002/26052 SC Kalanwali Village A A A P P A P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000671 Credited 27/06/2023   5 Kiranpal(Self) HR-16-002-038-002/26056 SC Kalanwali Village A P A P P A P P P P A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000671 Credited 27/06/2023   6 Krishan Devi(Self) HR-16-002-038-002/26058 SC Kalanwali Village A A A P P A P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000671 Credited 27/06/2023   7 Schulo Devi(Self) HR-16-002-038-002/26041 SC Kalanwali Village A P A P P A P P P P A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000671 Credited 27/06/2023   8 Gogi Bai(Self) HR-16-002-038-002/26043 SC Kalanwali Village A A A A P A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000671 Credited 27/06/2023   Daily Attendence 0 3 0 5 7 0 6 6 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1695.75

Total man days : 38