Muster Roll No. : 1194	Date From : 24/06/2020    Date To : 04/07/2020	Sanction No. : 2021-O-0322    Sanction Date : 13/06/2020
Work Code : 1216002021/RC/1000024543	Work Name : RC-Removal of Grass and Dressing of Road berms from Jandwala Jattan to Rampura Bishnoiyan ID 2451 (1216002021/RC/1000024543)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 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 Babu Singh HR-16-002-021-001/5402 SC JANDWALA JATTAN P P P P P P A P A A A 7 309 2163 0 0 2163 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000936 Credited 16/07/2020   2 Nikka Singh HR-16-002-021-001/5407 SC JANDWALA JATTAN P P P P P P A P P A A 8 309 2472 0 0 2472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000936 Credited 16/07/2020   3 Chranjeet Kaur HR-16-002-021-001/5411 SC JANDWALA JATTAN P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   4 Jasmail Kaur HR-16-002-021-001/5413 SC JANDWALA JATTAN P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 16/07/2020   5 Baljeet Kaur HR-16-002-021-001/5402 SC JANDWALA JATTAN P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   6 Manjeet Kaur HR-16-002-021-001/5405 SC JANDWALA JATTAN P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   7 Banta Singh HR-16-002-021-001/5389 OTHER JANDWALA JATTAN P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   8 Bibo HR-16-002-021-001/5391 SC JANDWALA JATTAN P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   9 Kulwinder Kaur(Wife) HR-16-002-021-001/5401 OTHER JANDWALA JATTAN P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   Daily Attendence 9 9 8 6 4 4 0 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13287 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 14832 Average Per labour 1648

Total man days : 48