Muster Roll No. : 822	Date From : 02/07/2021    Date To : 09/07/2021	Sanction No. : 2122-O-0254    Sanction Date : 06/05/2021
Work Code : 1216002038/RC/1000035760	Work Name : Removal of Grass and Dressing of road berms from Kalanwali to jalalana ID 2086(2021-22) (1216002038/RC/1000035760)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 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 Kulwinder Kaur(Self) HR-16-002-006-001/25725 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   2 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   3 Parmjeet kaur(Mother) HR-16-002-006-001/25736 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   4 Ram Lal(Self) HR-16-002-006-001/25736 SC JALALANA P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000709 Credited 24/09/2021   5 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000709 Credited 24/09/2021   Daily Attendence 5 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 819

Total man days : 13