Muster Roll No. : 2564	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 Charanjeet kaur(Wife) HR-16-002-006-001/25803 SC JALALANA B B B A P A A A A A A A A A A 1 331 331 0 0 331 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001924 Credited 17/04/2023   2 Jagsir Singh(Self) HR-16-002-006-001/25807 SC JALALANA B B B A P A A A P A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   3 Roop Singh(Self) HR-16-002-006-001/25810 SC JALALANA X X X A A A A A A P A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   4 Sukhjeet kaur(Wife) HR-16-002-006-001/25810 SC JALALANA X X X A P A A A P A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   5 Baljeet kaur(Self) HR-16-002-006-001/25802 SC JALALANA B B B A P A A A A P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   6 Malkeet Kaur(Self) HR-16-002-006-001/25798 SC JALALANA B B B A P A A A P P A A A A A 3 331 993 0 0 993 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001924 Credited 17/04/2023   Daily Attendence 0 0 0 0 5 0 0 0 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3641 Average Per labour 606.8333

Total man days : 11