Muster Roll No. : 1265	Date From : 24/06/2020    Date To : 04/07/2020	Sanction No. : 2021-O-0322    Sanction Date : 13/06/2020
Work Code : 1216002021/RC/1000024543	Work Name : RC-Removal of Grass and Dressing of Road berms from Jandwala Jattan to Rampura Bishnoiyan ID 2451 (1216002021/RC/1000024543)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Gurjant Singh HR-16-002-021-001/5412 SC JANDWALA JATTAN X X X X X P A P A A A 2 309 618 0 0 618 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000936 Credited 16/07/2020   2 Jagbir Singh HR-16-002-021-001/20231 SC JANDWALA JATTAN X X X X X P A P P P A 4 309 1236 0 0 1236 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000936 Credited 16/07/2020   3 Jaswinder Kaur(Wife) HR-16-002-021-001/5281 SC JANDWALA JATTAN X X X X X P A A A A A 1 309 309 0 0 309 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000936 Credited 17/07/2020   4 Maya Devi(Wife) HR-16-002-021-001/5311 OTHER JANDWALA JATTAN X X X X X P A P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 16/07/2020   5 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN X X X X X P A P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 16/07/2020   6 Darshan Singh HR-16-002-021-001/5405 SC JANDWALA JATTAN X X X X X P A P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 16/07/2020   7 GUDDI HR-16-002-021-001/20245 SC JANDWALA JATTAN X X X X X P A P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 16/07/2020   8 Chhinder Kaur HR-16-002-021-001/5412 SC JANDWALA JATTAN X X X X X P A P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   9 Parmjeet Kaur(Wife) HR-16-002-021-001/20219 SC JANDWALA JATTAN X X X X X P A P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000936 Credited 17/07/2020   Daily Attendence 0 0 0 0 0 9 0 8 7 3 1

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 961.3333

Total man days : 28