Muster Roll No. : 1650	Date From : 21/10/2022    Date To : 04/11/2022	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.  01        Page NO.  59

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 Gurwinder Singh(Self) HR-16-002-038-002/2557798 SC Kalanwali Village A A A A A P P P P P P A P P P 9 331 2979 0 0 2979 HDFC Kalanwali HDFC0002922 1216002WL0001086 Credited 28/11/2022   2 Mohanjeet Kaur(Wife) HR-16-002-038-002/2557798 SC Kalanwali Village A A A A A P P P P P A A P P P 8 331 2648 0 0 2648 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0001086 Credited 28/11/2022   3 Sunita Rani(Self) HR-16-002-038-002/2557800 SC Kalanwali Village A A A A A A A A P P P A P P P 6 331 1986 0 0 1986 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0001086 Credited 28/11/2022   4 Jaspreet Kaur(Self) HR-16-002-038-002/2557813 SC Kalanwali Village A A A A A A P P P P A A A A P 5 331 1655 0 0 1655 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0001086 Credited 28/11/2022   Daily Attendence 0 0 0 0 0 2 3 3 4 4 2 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 2317

Total man days : 28