Muster Roll No. : 1982	Date From : 07/12/2023    Date To : 17/12/2023	Sanction No. : 2324-O-0225    Sanction Date : 05/06/2023
Work Code : 1216002006/IC/1000032818	Work Name : Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818)

Measurement Book Detail

MB NO.  4        Page NO.  54

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 Ranjeet kaur HR-16-002-006-001/4962 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   2 Daljeet Kaur(Wife) HR-16-002-006-001/4976 SC JALALANA A P P A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   3 Inderjeet Kaur(Daughter-in-Law) HR-16-002-006-001/4982 SC JALALANA A P P A P A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   4 Parina(Daughter-in-Law) HR-16-002-006-001/4984 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   5 Sunita Rani HR-16-002-006-001/5007 SC JALALANA A P P P A P P A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   6 Malkeet Kaur HR-16-002-006-001/5022 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   7 Rajinder Kumar HR-16-002-006-001/5007 SC JALALANA A P P P A P P A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002723 Credited 03/02/2024   8 Kulwinder Kaur HR-16-002-006-001/4982 SC JALALANA A A P P P A A A A A A 3 357 1071 0 0 1071 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002723 Credited 03/02/2024   Daily Attendence 0 7 8 6 5 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 30