Muster Roll No. : 4871	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 2021-O-0293    Sanction Date : 13/06/2020
Work Code : 1216002006/WC/1000019608	Work Name : Silt Clearance and Sedimentation tank at water works S/S Tank 1 (1216002006/WC/1000019608)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Jagsir Singh(Husband) HR-16-002-006-001/25735 SC JALALANA P P A A A 2 309 618 0 0 618 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003726 Credited 31/03/2021   2 Kulwinder Kaur(Wife) HR-16-002-006-001/25743 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   3 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   4 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   5 Mukha Singh(Self) HR-16-002-006-001/25750 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   6 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003726 Credited 31/03/2021   7 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003726 Credited 31/03/2021   Daily Attendence 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3399 Average Per labour 485.5714

Total man days : 11