Muster Roll No. : 1556	Date From : 13/10/2022    Date To : 27/10/2022	Sanction No. : 2223-O-0223    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000025820	Work Name : Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)

Measurement Book Detail

MB NO.  04        Page NO.  42

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 saravjeet Kaur(Wife) HR-16-002-006-001/30247 SC JALALANA P P P A A A A A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   2 Raju Kaur(Self) HR-16-002-006-001/30260 SC JALALANA P P A A A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   3 Angrej Singh(Self) HR-16-002-006-001/30263 SC JALALANA P P P P P P A A A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   4 Gurpreet Kaur(Wife) HR-16-002-006-001/30263 SC JALALANA P P P P P A A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   5 Sukhwinder Kaur(Self) HR-16-002-006-001/30270 SC JALALANA P P P P A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   6 Gura Singh(Father) HR-16-002-006-001/4653 SC JALALANA A A A A A P A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   7 Gulab Kaur(Self) HR-16-002-006-001/4662 SC JALALANA P P P P P A A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   8 Gel Singh HR-16-002-006-001/4661 SC JALALANA P A P P P P A A A A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001055 Credited 11/11/2022   9 Sarbjeet Kaur HR-16-002-006-001/4661 SC JALALANA P P P P P A A A A A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001055 Credited 11/11/2022   10 Charna Singh(Self) HR-16-002-006-001/4654 SC JALALANA P A P P P P A A A A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001055 Credited 11/11/2022   Daily Attendence 9 7 8 7 6 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13571 Average Per labour 1357.1

Total man days : 41