Muster Roll No. : 1960	Date From : 07/09/2021    Date To : 21/09/2021	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.  21

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 Gurdev Singh(Husband) HR-16-002-006-001/4662 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 1216002WL001487 Credited 28/09/2021   2 Jagsir Singh HR-16-002-006-001/4677 SC JALALANA P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001628 Credited 08/12/2021   3 Rani Kaur(Wife) HR-16-002-006-001/4757 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 1216002WL001487 Credited 29/09/2021   4 Sarbjeet Kaur HR-16-002-006-001/4661 SC JALALANA P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001487 Credited 28/09/2021   5 Sukhpal Kaur HR-16-002-006-001/4665 SC JALALANA P P A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 28/09/2021   6 Kulwant Kaur HR-16-002-006-001/4696 SC JALALANA P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001487 Credited 28/09/2021   Daily Attendence 6 5 2 2 2 1 0 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 24