Muster Roll No. : 2227	Date From : 28/12/2023    Date To : 07/01/2024	Sanction No. : 1216002/2023-2024/15243/AS    Sanction Date : 15/09/2023
Work Code : 1216002038/LD/1000039233	Work Name : Land Development of shamshan ghat Majvi Sikh (1216002038/LD/1000039233)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 Kulwant Singh(Husband) HR-16-002-038-002/26056 SC Kalanwali Village B A A A A A P P P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL003333 Credited 29/04/2024   2 Kaur Singh(Husband) HR-16-002-038-002/26060 SC Kalanwali Village B A A A A A A P A P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003333 Credited 29/04/2024   3 Baljeet Singh(Self) HR-16-002-038-002/26062 SC Kalanwali Village B A A A A P P A P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   4 Chhindo Devi(Self) HR-16-002-038-002/26073 SC Kalanwali Village B A A A A P A A P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   5 Kaku Singh(Self) HR-16-002-038-002/26057 SC Kalanwali Village B A A A P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   6 Veerpal Kaur(Self) HR-16-002-038-002/26052 SC Kalanwali Village B A A A A P A P A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   7 Parmjeet Kaur(Self) HR-16-002-038-002/26053 SC Kalanwali Village B A A A A P P A P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   8 Kiranpal(Self) HR-16-002-038-002/26056 SC Kalanwali Village B A A A P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003333 Credited 29/04/2024   Daily Attendence 0 0 0 0 2 6 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1160.25

Total man days : 26