Muster Roll No. : 2629	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 2223-O-0211    Sanction Date : 04/05/2022
Work Code : 1216002019/RC/1000044233	Work Name : Earth workin cutting including dressing degbilling to give level KM 245-260/gadrana (1216002019/RC/1000044233)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Kaur Singh(Husband) HR-16-002-038-002/26060 SC Kalanwali Village A A A A A P P P P A A A P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL002077 Credited 15/05/2023   2 Baljeet Singh(Self) HR-16-002-038-002/26062 SC Kalanwali Village A A A A P P P P P A A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   3 Manohar Lal(Self) HR-16-002-038-002/26065 SC Kalanwali Village A A A A A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   4 Jagtaar Singh(Self) HR-16-002-038-002/26067 SC Kalanwali Village A A A A P P P P P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   5 Parmjeet Kaur(Self) HR-16-002-038-002/26071 SC Kalanwali Village A A A A P P P A A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   6 Krishan Devi(Self) HR-16-002-038-002/26058 SC Kalanwali Village A A A A P P P P P A A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   7 Veerpal Kaur(Self) HR-16-002-038-002/26072 SC Kalanwali Village A A A A A A A A A A A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK Kalanwali 192 1216002WL002077 Credited 15/05/2023   8 Deepa Singh(Husband) HR-16-002-038-002/26071 SC Kalanwali Village A A A A P A P P P A A P P P P 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002077 Credited 15/05/2023   Daily Attendence 0 0 0 0 5 6 6 5 5 0 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15226 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15226 Average Per labour 1903.25

Total man days : 46