Muster Roll No. : 2670	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 2324-O-0265    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000032769	Work Name : Jungle clearance ofTakhatmal minor. rd o to10600(rabi Tilokewala) (1216002035/IC/1000032769)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 Soma rani(Daughter-in-Law) HR-16-002-035-001/13368 SC TILOKEWALA A A A P A P P A 3 357 1071 0 0 1071 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 2 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA A A P P P P P A 5 357 1785 0 0 1785 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 3 Gurcharan Singh HR-16-002-035-001/13359 SC TILOKEWALA A A P A P P P A 4 357 1428 0 0 1428 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003541 Credited 26/04/2024   jasvinder Singh 4 Nirmal Singh HR-16-002-035-001/13362 SC TILOKEWALA A A A P A A P A 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003541 Credited 26/04/2024   jasvinder Singh 5 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003541 Credited 26/04/2024   jasvinder Singh 6 Manjeet Kaur(Wife) HR-16-002-035-001/13391 SC TILOKEWALA A P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003541 Credited 26/04/2024   jasvinder Singh Daily Attendence 0 2 4 4 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 1309

Total man days : 22