Muster Roll No. : 823	Date From : 02/07/2021    Date To : 09/07/2021	Sanction No. : 2122-O-0254    Sanction Date : 06/05/2021
Work Code : 1216002038/RC/1000035760	Work Name : Removal of Grass and Dressing of road berms from Kalanwali to jalalana ID 2086(2021-22) (1216002038/RC/1000035760)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   2 Mukha Singh(Self) HR-16-002-006-001/25750 SC JALALANA P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   3 Daan Singh(Self) HR-16-002-006-001/25754 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   4 Parmjeet kaur(Wife) HR-16-002-006-001/25756 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   5 Rani Kaur(Self) HR-16-002-006-001/25760 SC JALALANA P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   6 Parmjeet Kaur(Self) HR-16-002-006-001/25761 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   7 Kulwinder Kaur(Wife) HR-16-002-006-001/25743 SC JALALANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   8 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000709 Credited 24/09/2021   Daily Attendence 8 8 6 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 26