Muster Roll No. : 1444	Date From : 08/07/2020    Date To : 18/07/2020	Sanction No. : 2021-O-0284    Sanction Date : 24/05/2020
Work Code : 1216002012/RC/1000024337	Work Name : RC- Removal of Grass and Strengthning of road berms from Pipli to Jalalana Road (1216002012/RC/1000024337)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Jasvinder Kaur(Wife) HR-16-002-006-001/25864 SC JALALANA X P A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   2 Gurpreet Kaur(Wife) HR-16-002-006-001/25871 SC JALALANA X P P P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   3 Gurdeep Kour(Wife) HR-16-002-006-001/25888 SC JALALANA X P P P P P A P P P A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   4 Bhajna Singh HR-16-002-006-001/4657 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   5 Kulwant Kaur HR-16-002-006-001/4656 SC JALALANA X P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001165 Credited 29/07/2020   6 Pammi kaur HR-16-002-006-001/4690 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001165 Credited 29/07/2020   7 Naib Singh(Self) HR-16-002-006-001/25846 SC JALALANA X P P P P A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001165 Credited 29/07/2020   8 Harjinder Kaur(Wife) HR-16-002-006-001/25859 SC JALALANA X P P P P P A P P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001165 Credited 29/07/2020   Daily Attendence 0 8 7 7 7 5 0 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 13287 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1660.875

Total man days : 43