Muster Roll No. : 1976	Date From : 07/08/2020    Date To : 11/08/2020	Sanction No. : 2021-O-0322    Sanction Date : 13/06/2020
Work Code : 1216002021/RC/1000024543	Work Name : RC-Removal of Grass and Dressing of Road berms from Jandwala Jattan to Rampura Bishnoiyan ID 2451 (1216002021/RC/1000024543)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 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 Gurtej Singh(Husband) HR-16-002-021-001/20906 OTHER JANDWALA JATTAN P P P P P 5 309 1545 0 0 1545 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001478 Credited 26/08/2020   2 Santosh(Self) HR-16-002-021-001/20906 OTHER JANDWALA JATTAN P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   3 Maya Rani(Wife) HR-16-002-021-001/5319 SC JANDWALA JATTAN P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   4 Manga Singh HR-16-002-021-001/5383 SC JANDWALA JATTAN P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   5 Gurtej Singh HR-16-002-021-001/20236 SC JANDWALA JATTAN P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   6 Amarjeet Kaur HR-16-002-021-001/20236 SC JANDWALA JATTAN P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001823 Credited 01/10/2020   7 Sikander Singh(Self) HR-16-002-021-001/5290 OTHER JANDWALA JATTAN P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   8 Harpreet Kaur(Wife) HR-16-002-021-001/5290 OTHER JANDWALA JATTAN P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   9 Indraj(Self) HR-16-002-021-001/5319 SC JANDWALA JATTAN P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001478 Credited 26/08/2020   Daily Attendence 9 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 1270.3334

Total man days : 37