Muster Roll No. : 1158	Date From : 22/06/2020    Date To : 02/07/2020	Sanction No. : 2021-O-0277    Sanction Date : 24/05/2020
Work Code : 1216002035/RC/1000024593	Work Name : RC- Removal of Grass and Strengthnign of Road berms from Kalawali Rori road to Pucca Road ID 5705 (1216002035/RC/1000024593)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Amarjeet Kaur HR-16-002-035-001/13445 SC TILOKEWALA B P P P P P A P P P P 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600 1216002WL000866 Credited 14/07/2020   2 Sukhveer Kaur(Daughter-in-Law) HR-16-002-035-001/13412 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   3 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   4 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   5 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA B P P P P P A P P P P 9 309 2781 0 0 2781 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000866 Credited 14/07/2020   6 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA B P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000866 Credited 14/07/2020   7 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000866 Credited 14/07/2020   8 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000866 Credited 14/07/2020   9 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA B P P P P A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 14/07/2020   10 Gurpreet Singh HR-16-002-035-001/18035 OTHER TILOKEWALA B P P P P P A P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000866 Credited 14/07/2020   Daily Attendence 0 10 10 10 10 9 0 8 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 17613 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 19467 Average Per labour 1946.7

Total man days : 63