Muster Roll No. : 1219	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 2223-O-0236    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000027284	Work Name : Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Jagjeet Singh HR-16-002-035-001/13345 OTHER TILOKEWALA B A A P P P P P A A A A A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216002WL0000899 Credited 27/10/2022   2 Malkeet Singh HR-16-002-035-001/13346 OTHER TILOKEWALA B A A P P P P P A A A A A A A 5 331 1655 0 0 1655 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   3 Hardeep Kaur HR-16-002-035-001/13352 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   4 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA B A A P P P P P A A A A A A A 5 331 1655 0 0 1655 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   5 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   6 Charanjeet Kaur(Wife) HR-16-002-035-001/13361 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000899 Credited 27/10/2022   7 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000899 Credited 27/10/2022   8 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA B A P A A A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000899 Credited 27/10/2022   9 Malkeet Kaur(Self) HR-16-002-035-001/13368 SC TILOKEWALA B A P A A A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK Kalanwali 192 1216002WL0000899 Credited 27/10/2022   10 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000899 Credited 27/10/2022   Daily Attendence 0 0 7 8 8 8 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12247 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1555.7

Total man days : 47