Muster Roll No. : 926	Date From : 27/07/2023    Date To : 10/08/2023	Sanction No. : 1216002/2023-2024/6010/AS    Sanction Date : 20/06/2023
Work Code : 1216002006/WC/1000024794	Work Name : digging of pond near H/o jagtar Morrr (1216002006/WC/1000024794)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Paramjeet Kaur(Wife) HR-16-002-006-001/25874 SC JALALANA P P P P P A A A P P A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 09/11/2023   2 Ramandeep Kour(Wife) HR-16-002-006-001/25905 SC JALALANA A A A A A A A A A P A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 09/11/2023   3 Jaspreet Kour(Wife) HR-16-002-006-001/25908 SC JALALANA P P P P A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001444 Credited 09/11/2023   4 Sukhpal kour(Wife) HR-16-002-006-001/25880 SC JALALANA A P P A A A A A A P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001444 Credited 10/11/2023   Daily Attendence 2 3 3 2 1 0 0 0 1 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 16