Muster Roll No. : 1614	Date From : 16/08/2021    Date To : 23/08/2021	Sanction No. : 2122-O-0243    Sanction Date : 06/05/2021
Work Code : 1216002006/IC/1000021026	Work Name : Internal Clearance of Kaluana Disty, From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002006/IC/1000021026)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 Gurpreet Kaur(Wife) HR-16-002-006-001/25871 SC JALALANA P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   2 Karamjeet Kaur(Wife) HR-16-002-006-001/25872 SC JALALANA P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   3 Gurdeep singh(Self) HR-16-002-006-001/25880 SC JALALANA P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   Daily Attendence 3 3 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 12