Muster Roll No. : 2575	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 Karmjeet Kaur(Wife) HR-16-002-006-001/4882 SC JALALANA B B B A P A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   2 Ram ji Singh(Husband) HR-16-002-006-001/4932 SC JALALANA B B B A P A A A P P A P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   3 Ranjeet Kaur(Daughter-in-Law) HR-16-002-006-001/4952 SC JALALANA B B B A P A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001924 Credited 17/04/2023   4 Ranjeet kaur HR-16-002-006-001/4962 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   5 Jaswinder Kaur(Daughter-in-Law) HR-16-002-006-001/4962 SC JALALANA B B B 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   6 Jasbir Kaur HR-16-002-006-001/4972 SC JALALANA X X X A P A A A A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001924 Credited 17/04/2023   7 Ajaib singh(Husband) HR-16-002-006-001/4765 SC JALALANA X X X A P A A A P P P P A A P 6 331 1986 0 0 1986 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001924 Credited 17/04/2023   8 Palo Kaur(Self) HR-16-002-006-001/4875 SC JALALANA X X X A P A A A P P A A A A A 3 331 993 0 0 993 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001924 Credited 17/04/2023   Daily Attendence 0 0 0 0 7 0 0 0 4 4 1 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 786.125

Total man days : 19