Muster Roll No. : 2544	Date From : 09/12/2021    Date To : 23/12/2021	Sanction No. : 2122-O-0219    Sanction Date : 06/05/2021
Work Code : 1216002019/IC/1000019941	Work Name : Maintenance and Stg of berms of Chormar Disty. from RD 13750-30000 (Rabi and Kharif) 2020-21 (1216002019/IC/1000019941)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 Major singh(Self) HR-16-002-006-001/25684 SC JALALANA P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   2 Iqbal Singh(Self) HR-16-002-006-001/25689 SC JALALANA P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   3 Sunder Kaur(Wife) HR-16-002-006-001/25692 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 24/02/2022   4 Amarjeet Kaur(Wife) HR-16-002-006-001/25697 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002152 Credited 25/02/2022   5 Pal Kaur(Wife) HR-16-002-006-001/25683 SC JALALANA P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002152 Credited 24/02/2022   6 Baljeet kaur(Wife) HR-16-002-006-001/25677 SC JALALANA P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002152 Credited 25/02/2022   7 Veerpal Kaur(Self) HR-16-002-006-001/25686 SC JALALANA P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0002152 Credited 25/02/2022   Daily Attendence 7 7 7 5 3 2 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1485

Total man days : 33