Muster Roll No. : 1305	Date From : 21/07/2021    Date To : 31/07/2021	Sanction No. : 2122-O-0216    Sanction Date : 06/05/2021
Work Code : 1216002035/IC/1000019938	Work Name : Maintenance and Stg of berms of Kaluana Disty. from RD77011-90000 (Rabi and Kharif) 2020-21 (1216002035/IC/1000019938)

Measurement Book Detail

MB NO.  4        Page NO.  18

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 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 Malkeet Kaur HR-16-002-006-001/5022 SC JALALANA A A A P P P A P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001024 Credited 23/09/2021   2 Harjit kaur(Self) HR-16-002-006-001/5035 SC JALALANA A A A P P P A P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001024 Credited 15/09/2021   3 Baljeet Kaur(Self) HR-16-002-006-001/5088 SC JALALANA A A A P P P A P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001024 Credited 15/09/2021   4 Chitan Kaur HR-16-002-006-001/5040 SC JALALANA A A A P P P A P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001024 Credited 23/09/2021   5 Kesar(Mother) HR-16-002-006-001/5029 SC JALALANA A A A P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001024 Credited 23/09/2021   Daily Attendence 0 0 0 5 5 5 0 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 20