Muster Roll No. : 1442	Date From : 08/07/2020    Date To : 18/07/2020	Sanction No. : 2021-O-0284    Sanction Date : 24/05/2020
Work Code : 1216002012/RC/1000024337	Work Name : RC- Removal of Grass and Strengthning of road berms from Pipli to Jalalana Road (1216002012/RC/1000024337)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Jagsir Singh(Husband) HR-16-002-006-001/25735 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001165 Credited 29/07/2020   2 Kulwinder Kaur(Self) HR-16-002-006-001/25725 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   3 Jasvir Kaur(Wife) HR-16-002-006-001/25689 SC JALALANA X P A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   4 Harbans Singh(Self) HR-16-002-006-001/25720 SC JALALANA X P P P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   5 Rani kaur(Self) HR-16-002-006-001/25656 SC JALALANA X P P P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   6 Rani kaur(Wife) HR-16-002-006-001/25664 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001165 Credited 29/07/2020   7 Pal Kaur(Wife) HR-16-002-006-001/25683 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001602 Credited 08/09/2020   8 Jasvir Kaur(Wife) HR-16-002-006-001/25723 SC JALALANA X P P P P P A P A A A 6 309 1854 0 0 1854 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001165 Credited 29/07/2020   9 Manjeet kaur(Wife) HR-16-002-006-001/25684 SC JALALANA X P A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001165 Credited 29/07/2020   Daily Attendence 0 9 7 7 7 7 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1442

Total man days : 42