Muster Roll No. : 209	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2223-O-0223    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000025820	Work Name : Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 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 Karamjeet Kaur(Wife) HR-16-002-006-001/25734 SC JALALANA P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   2 Chhinder Kaur(Self) HR-16-002-006-001/25735 SC JALALANA P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   3 Kulwinder Kaur(Wife) HR-16-002-006-001/25743 SC JALALANA P P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   4 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   5 Charanjeet Kaur(Wife) HR-16-002-006-001/25797 SC JALALANA P P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   6 Baljeet kaur(Self) HR-16-002-006-001/25802 SC JALALANA P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   Daily Attendence 6 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 882.6667

Total man days : 16