Muster Roll No. : 2838	Date From : 15/03/2024    Date To : 26/03/2024	Sanction No. : 2324-O-0267    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000032902	Work Name : Jungle clearance of Kaluana disty.30600to44000(rabi)tikolewala (1216002035/IC/1000032902)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 GUrjeet Kaur(Wife) HR-16-002-035-001/59954 SC TILOKEWALA A P P A A P A A A A A A 3 357 1071 0 0 1071 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003544 Credited 26/04/2024   jasvinder Singh 2 Kiranpal Kaur(Self) HR-16-002-035-001/59969 SC TILOKEWALA A P P P P X X X X X X X 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003544 Credited 26/04/2024   jasvinder Singh 3 Sukhpreet kaur(Self) HR-16-002-035-001/85955 SC TILOKEWALA A P P P P P P A A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003544 Credited 26/04/2024   jasvinder Singh 4 NACHHTAR SINGH(Self) HR-16-002-035-001/85964 OTHER TILOKEWALA A P P P P P P A A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003544 Credited 26/04/2024   jasvinder Singh 5 Kaka Singh(Self) HR-16-002-035-001/59950 SC TILOKEWALA A A P P P P P A A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003544 Credited 26/04/2024   jasvinder Singh 6 Darshan Singh(Self) HR-16-002-035-001/59962 OTHER TILOKEWALA A P P A P P P A A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003544 Credited 26/04/2024   jasvinder Singh 7 Sarwjeet Kaur(Wife) HR-16-002-035-001/59953 SC TILOKEWALA A P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KURANGAWALI PUNB0HGB001 1216002WL003544 Credited 26/04/2024   jasvinder Singh 8 Gurdeep Singh(Self) HR-16-002-035-001/59953 SC TILOKEWALA A P A A P P P A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK KURANGAWALI PUNB0HGB001 1216002WL003544 Credited 26/04/2024   jasvinder Singh 9 JASVINDER KAUR(Wife) HR-16-002-035-001/85961 SC TILOKEWALA A A P P A A P A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003544 Credited 26/04/2024   jasvinder Singh 10 Mewa Singh(Husband) HR-16-002-035-001/59969 SC TILOKEWALA A P A P P P P A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003544 Credited 26/04/2024   jasvinder Singh Daily Attendence 0 8 8 7 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 1677.9

Total man days : 47