Muster Roll No. : 241	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2223-O-0223    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000025820	Work Name : Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 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 Baljeet Kour(Wife) HR-16-002-006-001/25913 SC JALALANA X P P P P A X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   2 Surjeet Kaur(Self) HR-16-002-006-001/30221 SC JALALANA X P P A A A X 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   3 Sonu Kaur(Daughter-in-Law) HR-16-002-006-001/30221 SC JALALANA X P P P A A X 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   4 Darshna Kaur(Self) HR-16-002-006-001/30223 SC JALALANA X P P P A A X 3 331 993 0 0 993 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   5 Surjeet Kaur(Self) HR-16-002-006-001/30224 SC JALALANA X P P A A A X 2 331 662 0 0 662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   6 Gurdeep Singh(Self) HR-16-002-006-001/30235 SC JALALANA X P P P P A X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0000124 Credited 14/06/2022   Daily Attendence 0 6 6 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 993

Total man days : 18