Muster Roll No. : 1698	Date From : 27/07/2021    Date To : 03/08/2021	Sanction No. : 1218028/2021-2022/13239/AS    Sanction Date : 14/07/2021
Work Code : 1218025015/RC/1000036796	Work Name : L/D & LAND LEVELLING OF ALL KACHA RASTA IN VILLAGE/ ALIKA (1218025015/RC/1000036796)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 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 MANJEET SINGH(Son) HR-18-025-015-001/69307 SC A A A A A A A A 0 0 0 0 0 0       1218025WL001276   2 MANJEET KAUR(Self) HR-18-025-015-001/69308 SC A A A A P P A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   3 KULWINDER KAUR(Self) HR-18-025-015-001/69321 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   4 VEERPAL(Wife) HR-18-025-015-001/69107 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   5 KULWANT KAUR(Daughter-in-Law) HR-18-025-015-001/69357 SC P A A A P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   6 LAXMAN DASS(Son) HR-18-025-015-001/69131 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   7 SALOCHNA RANI(Daughter-in-Law) HR-18-025-015-001/69131 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   8 CHARANJEET SINGH(Self) HR-18-025-015-001/69141 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   9 BALVINDER KAUR(Self) HR-18-025-015-001/69166 SC P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   10 BHAJAN LAL(Self) HR-18-025-015-001/69234 SC A P A A P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   11 MEETO BAI(Wife) HR-18-025-015-001/69234 SC A P A A P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   12 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER P P A A P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   13 MAMTA RANI(Wife) HR-18-025-015-001/69274 SC A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276   14 AMARJEET(Self) HR-18-025-015-001/69284 SC A P A A P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   15 PINKI RANI(Wife) HR-18-025-015-001/69116 SC P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   16 MANGAT RAM(Son) HR-18-025-015-001/69357 SC A A A A A P A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001276 Credited 23/09/2021   Daily Attendence 9 10 0 0 12 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 866.25

Total man days : 44