Muster Roll No. : 384	Date From : 31/05/2021    Date To : 07/06/2021	Sanction No. : 2122-O-0240    Sanction Date : 06/05/2021
Work Code : 1216002035/IC/1000020251	Work Name : Internal Clearance of Takhatmal Minor From RD 0-22000 (Rabi and Kharif Season) (1216002035/IC/1000020251)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Payasa Singh HR-16-002-035-001/13353 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   2 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   3 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   4 Soma rani(Daughter-in-Law) HR-16-002-035-001/13368 SC TILOKEWALA P P P A A A A A 3 315 945 0 0 945 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   5 Atma Singh(Self) HR-16-002-035-001/13370 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   6 Jasbir Singh HR-16-002-035-001/13375 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000224 Credited 21/06/2021   7 Manjeet Kaur HR-16-002-035-001/13373 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000224 Credited 21/06/2021   8 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000224 Credited 19/06/2021   9 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000224 Credited 21/06/2021   Daily Attendence 9 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 35