Muster Roll No. : 1348	Date From : 28/07/2021    Date To : 11/08/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        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 Gurjeet Kaur(Self) HR-16-002-038-002/26050 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001129 Credited 23/09/2021   2 Balwinder Kaur(Self) HR-16-002-038-002/26033 SC Kalanwali Village P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   3 Pawan kuar(Self) HR-16-002-038-002/26034 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   4 Schulo Devi(Self) HR-16-002-038-002/26041 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   5 Gogi Bai(Self) HR-16-002-038-002/26043 SC Kalanwali Village P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001129 Credited 23/09/2021   6 Jasveer Kaur(Self) HR-16-002-038-002/26046 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   7 Dulla Singh(Self) HR-16-002-038-002/26048 SC Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001129 Credited 23/09/2021   Daily Attendence 7 2 2 1 0 0 0 0 0 0 0 0 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 540

Total man days : 12