Muster Roll No. : 2546	Date From : 09/12/2021    Date To : 23/12/2021	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.  23

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 Kulwinder Kaur(Wife) HR-16-002-006-001/25726 SC JALALANA P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002152 Credited 25/02/2022   2 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   3 Kulwinder Kaur(Self) HR-16-002-006-001/25725 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   4 Karamjeet Kaur(Wife) HR-16-002-006-001/25734 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   5 Chhinder Kaur(Self) HR-16-002-006-001/25735 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   6 Parmjeet kaur(Mother) HR-16-002-006-001/25736 SC JALALANA P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   7 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   8 Jasvir Kaur(Wife) HR-16-002-006-001/25723 SC JALALANA P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002152 Credited 25/02/2022   9 Jaswinder kaur(Wife) HR-16-002-006-001/25730 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 ODHAN PUNB0HGB001 1216002WL0002152 Credited 25/02/2022   Daily Attendence 9 8 8 6 4 4 0 4 3 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 54