Muster Roll No. : 2169	Date From : 20/12/2023    Date To : 03/01/2024	Sanction No. : 2324-O-0264    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000032901	Work Name : Jungle clearance of Kaluana disty.16000 to 30600 (rabi )tilokewala (1216002035/IC/1000032901)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Harmeet Singh(Self) HR-16-002-035-001/13331 SC TILOKEWALA P P P P P A A A A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003632 Credited 26/04/2024   2 Rani kaur(Wife) HR-16-002-035-001/13331 SC TILOKEWALA P P P P P A A A A A A A A A A 5 357 1785 0 0 1785 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003632 Credited 26/04/2024   3 Jaspal Kaur HR-16-002-035-001/13326 SC TILOKEWALA P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003632 Credited 26/04/2024   4 Manjeet Kaur HR-16-002-035-001/13327 SC TILOKEWALA P P P P P P A A A A P A A A A 7 357 2499 0 0 2499 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003632 Credited 26/04/2024   5 Hardeep Kaur HR-16-002-035-001/13352 SC TILOKEWALA P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003632 Credited 26/04/2024   6 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003632 Credited 26/04/2024   7 Janta Singh HR-16-002-035-001/13352 SC TILOKEWALA P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003632 Credited 26/04/2024   8 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA A P P P A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003632 Credited 26/04/2024   9 Laxman Singh(Self) HR-16-002-035-001/13330 SC TILOKEWALA P A P A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003632 Credited 26/04/2024   10 Sarvjeet Singh HR-16-002-035-001/13331 SC TILOKEWALA P P P P P A A A A X X X X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003632 Credited 27/04/2024   Daily Attendence 9 9 10 9 8 5 0 0 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 1820.7

Total man days : 51