Muster Roll No. : 1602	Date From : 16/08/2021    Date To : 23/08/2021	Sanction No. : 2122-O-0243    Sanction Date : 06/05/2021
Work Code : 1216002006/IC/1000021026	Work Name : Internal Clearance of Kaluana Disty, From RD 61000-90000 (Rabi and Kharif Season)2021-22 (1216002006/IC/1000021026)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 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 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   2 Naib Singh(Husband) HR-16-002-006-001/18811 SC JALALANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   3 Bajir Singh HR-16-002-006-001/18813 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   4 Hardeep Kaur(Wife) HR-16-002-006-001/18814 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   5 Amritpal Singh(Self) HR-16-002-006-001/18822 SC JALALANA P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001245 Credited 23/09/2021   Daily Attendence 5 5 4 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 22