Muster Roll No. : 2562	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 2223-O-0247    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000029169	Work Name : Maintenanace and stg of berms of chormar minor rd 30000 to 44442 (Kharif and Rabi Season) (1216002006/IC/1000029169)

Measurement Book Detail

MB NO.  4        Page NO.  47

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 Parmjeet kaur(Mother) HR-16-002-006-001/25736 SC JALALANA B B B A A A A A A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   2 Rajpal Kaur(Wife) HR-16-002-006-001/25738 SC JALALANA X X X A A A A A A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   3 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA X X X A A A A A A A A P A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   4 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA X X X A A A A A A A A P A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   5 Kulwinder Kaur(Wife) HR-16-002-006-001/25743 SC JALALANA B B B A A A A A A P P A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   6 Karmjeet Kaur(Wife) HR-16-002-006-001/25744 SC JALALANA B B B A A A A A P P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   7 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA B B B A A A A A P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   8 Ramandeep Kaur(Wife) HR-16-002-006-001/25750 SC JALALANA B B B A A A A A P P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   9 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA B B B A A A A A P P A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001924 Credited 17/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 4 5 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 551.6667

Total man days : 15