Muster Roll No. : 2678	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 2324-O-0266    Sanction Date : 18/06/2023
Work Code : 1216002035/IC/1000032774	Work Name : jungle clearance of takhatmal minor minor rd 10600 to 22000(rabi )tilokewala (1216002035/IC/1000032774)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA A A A P P P P A 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003538 Credited 26/04/2024   jasvinder Singh 2 Jasbir Singh HR-16-002-035-001/13421 SC TILOKEWALA A A A P P A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003538 Credited 26/04/2024   jasvinder Singh 3 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA A A P A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003538 Credited 26/04/2024   jasvinder Singh 4 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA A P A A A P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003538 Credited 26/04/2024   jasvinder Singh Daily Attendence 0 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 892.5

Total man days : 10