Muster Roll No. : 1328	Date From : 31/08/2023    Date To : 09/09/2023	Sanction No. : 2324-O-0215    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000032126	Work Name : internal clearance of takhatmalminor from RD0to 22000 kharif (1216002035/IC/1000032126)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P P P P A P A A 7 357 2499 0 0 2499 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001763 Credited 10/11/2023   2 Nirmal Singh HR-16-002-035-001/13362 SC TILOKEWALA A P P P P P A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001763 Credited 09/11/2023   3 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA A P P A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001763 Credited 10/11/2023   4 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P P P P P P A P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001763 Credited 10/11/2023   5 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA A P P P P P A P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001763 Credited 10/11/2023   Daily Attendence 2 5 5 4 4 4 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1927.8

Total man days : 27