Muster Roll No. : 705	Date From : 28/06/2022    Date To : 08/07/2022	Sanction No. : 1216002/2022-2023/4750/AS    Sanction Date : 27/04/2022
Work Code : 1216002006/LD/1000033922	Work Name : land Development and Grass Clearance of Vayamshala at Village /2021-22/Jalalana (1216002006/LD/1000033922)

Measurement Book Detail

MB NO.  04        Page NO.  39

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 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA B A P A P P P P A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000381 Credited 01/08/2022   2 Sarabjeet Kaur(Wife) HR-16-002-006-001/18825 SC JALALANA X A P P P A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000381 Credited 01/08/2022   3 Bhola Singh(Self) HR-16-002-006-001/18863 SC JALALANA B A P A P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000381 Credited 01/08/2022   4 Jaswinder Kaur(Self) HR-16-002-006-001/25620 SC JALALANA B A P A P P A A A A A 3 331 993 0 0 993 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0000381 Credited 01/08/2022   5 Chinder Kaur HR-16-002-006-001/18827 SC JALALANA B A A A P P A A A A A 2 331 662 0 0 662 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0000381 Credited 01/08/2022   6 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA B A P A P P P A A A A 4 331 1324 0 0 1324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0000381 Credited 01/08/2022   Daily Attendence 0 0 5 1 6 5 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 1103.3334

Total man days : 20