Muster Roll No. : 1962	Date From : 07/12/2023    Date To : 17/12/2023	Sanction No. : 2324-O-0225    Sanction Date : 05/06/2023
Work Code : 1216002006/IC/1000032818	Work Name : Internal Clearance of Chormar minor rd o to 44442 ( rabi) jalalana (1216002006/IC/1000032818)

Measurement Book Detail

MB NO.  4        Page NO.  54

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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA A P P P P P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   2 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA A A P P A P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   3 Hardeep Kaur(Wife) HR-16-002-006-001/18814 SC JALALANA A P A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   4 Sarabjeet Kaur(Wife) HR-16-002-006-001/18819 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   5 Kuljeet Kauar HR-16-002-006-001/18821 SC JALALANA A P P A P A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   6 Sarabjeet Kaur(Wife) HR-16-002-006-001/18825 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002723 Credited 03/02/2024   7 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002723 Credited 03/02/2024   8 Karmjeet Kaur(Wife) HR-16-002-006-001/18822 SC JALALANA A P P P P A A A A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002723 Credited 03/02/2024   Daily Attendence 0 7 7 6 6 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1294.125

Total man days : 29