Muster Roll No. : 2251	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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA A A P A A A P A P P A P P A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   2 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA A A A P P P P A P P A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   3 Hardeep Kaur(Wife) HR-16-002-006-001/18814 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 05/04/2023   4 Sarabjeet Kaur(Wife) HR-16-002-006-001/18825 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 05/04/2023   5 Rani Kaur HR-16-002-006-001/18830 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 05/04/2023   6 Parmjeet Kaur HR-16-002-006-001/18839 SC JALALANA A A P A A A A A A A A A A A A 1 331 331 0 0 331 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001925 Credited 05/04/2023   7 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA A A P P P P A A A A A A A A A 4 331 1324 0 0 1324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001925 Credited 05/04/2023   Daily Attendence 0 0 6 5 5 5 2 0 2 2 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1371.2858

Total man days : 29