Muster Roll No. : 1178	Date From : 26/08/2022    Date To : 08/09/2022	Sanction No. : 2223-O-0240    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000027909	Work Name : Maintenance and Stg of berms of Kaluana Disty from RD 44000-61000(Rabi and Kharif)2022-23/Jalalana (1216002006/IC/1000027909)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA A A P P P P P P A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000749 Credited 25/10/2022   2 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA A P P P P P P P A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000749 Credited 25/10/2022   3 Manjeet Kaur HR-16-002-006-001/18811 SC JALALANA A P A A P P P P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000749 Credited 25/10/2022   4 Jagdish Ram(Self) HR-16-002-006-001/22081 SC JALALANA A A A A P P A P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0000749 Credited 25/10/2022   Daily Attendence 0 2 2 2 4 4 3 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 1737.75

Total man days : 21