Muster Roll No. : 2257	Date From : 23/01/2023    Date To : 06/02/2023	Sanction No. : 2223-O-0246    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000028895	Work Name : Maintenance and Stg berms of Chormar Minor Rd 13750-30000(Kharif and rabi Season) (1216002006/IC/1000028895)

Measurement Book Detail

MB NO.  4        Page NO.  44

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 Kulwinder Kaur(Wife) HR-16-002-006-001/25726 SC JALALANA A A P P A P A A A A A A A A A 3 331 993 0 0 993 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001925 Credited 05/04/2023   2 Kulwinder Kaur(Wife) HR-16-002-006-001/25728 SC JALALANA A A P A A A P A P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   3 Rajpal Kaur(Wife) HR-16-002-006-001/25738 SC JALALANA A A P A A A P A P A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   4 Rajveer Kaur(Wife) HR-16-002-006-001/25724 SC JALALANA A A P A A A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   5 Kulwinder Kaur(Self) HR-16-002-006-001/25725 SC JALALANA A A P P P P A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 06/04/2023   6 Jasvir Kaur(Wife) HR-16-002-006-001/25723 SC JALALANA A A P A A A A A P A A A A A A 2 331 662 0 0 662 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001925 Credited 06/04/2023   Daily Attendence 0 0 6 2 1 2 2 0 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5627 Average Per labour 937.8333

Total man days : 17