Muster Roll No. : 2669	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 2324-O-0265    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000032769	Work Name : Jungle clearance ofTakhatmal minor. rd o to10600(rabi Tilokewala) (1216002035/IC/1000032769)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 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 Chinder Singh(Self) HR-16-002-035-001/13311 SC TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 2 Jaspal Kaur HR-16-002-035-001/13326 SC TILOKEWALA A A P P P P P A 5 357 1785 0 0 1785 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 3 Jasbir Singh HR-16-002-035-001/13327 SC TILOKEWALA A A P P A A P A 3 357 1071 0 0 1071 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 4 Kulwinder Kaur HR-16-002-035-001/13350 SC TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 5 Hardeep Kaur HR-16-002-035-001/13352 SC TILOKEWALA A A A P P P P A 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 6 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA A A A P P P P A 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003541 Credited 26/04/2024   jasvinder Singh 7 Harpal Singh HR-16-002-035-001/13235 SC TILOKEWALA A P P P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003541 Credited 26/04/2024   jasvinder Singh 8 Jagjeet Singh HR-16-002-035-001/13241 SC TILOKEWALA A A P P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003541 Credited 26/04/2024   jasvinder Singh 9 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA A A A P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALANWALI 192 1216002WL003541 Credited 26/04/2024   jasvinder Singh 10 Janta Singh HR-16-002-035-001/13352 SC TILOKEWALA A A A P P P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003541 Credited 26/04/2024   jasvinder Singh Daily Attendence 0 3 6 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 44