Muster Roll No. : 2557	Date From : 09/12/2021    Date To : 23/12/2021	Sanction No. : 2122-O-0219    Sanction Date : 06/05/2021
Work Code : 1216002019/IC/1000019941	Work Name : Maintenance and Stg of berms of Chormar Disty. from RD 13750-30000 (Rabi and Kharif) 2020-21 (1216002019/IC/1000019941)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Daljeet Kaur(Wife) HR-16-002-006-001/4976 SC JALALANA P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   2 Bhajno Kaur HR-16-002-006-001/4980 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   3 Ranjeet kaur HR-16-002-006-001/4962 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   4 Gurpreet Singh HR-16-002-006-001/4984 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   5 Jasbir Kaur HR-16-002-006-001/4972 SC JALALANA P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002152 Credited 24/02/2022   6 Sarwan Kaur HR-16-002-006-001/4981 SC JALALANA P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002152 Credited 24/02/2022   7 Kulwinder Kaur HR-16-002-006-001/4982 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002152 Credited 25/02/2022   8 Hardeep Kaur(Self) HR-16-002-006-001/4992 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002152 Credited 24/02/2022   9 Rani Kaur HR-16-002-006-001/4952 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002152 Credited 25/02/2022   Daily Attendence 9 9 6 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 28