Muster Roll No. : 1370	Date From : 02/09/2023    Date To : 16/09/2023	Sanction No. : 2324-O-0212    Sanction Date : 05/06/2023
Work Code : 1216002006/IC/1000032171	Work Name : Internal clearance of Chormar minor RD 0 to 44442 (Kharif) (1216002006/IC/1000032171)

Measurement Book Detail

MB NO.  4        Page NO.  52

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 12 13 14 15 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 Gurtej Singh(Father) HR-16-002-006-001/25754 SC JALALANA A A P P P P A P A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   2 Ram Pal(Son) HR-16-002-006-001/25718 SC JALALANA P A P A P P A P A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   3 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P A P A A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   4 Kulwinder Kaur(Wife) HR-16-002-006-001/25728 SC JALALANA A A P P A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 10/11/2023   5 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA P A P P P P A P A A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   6 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA P A A P P P A P A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   7 Ramandeep Kaur(Wife) HR-16-002-006-001/25750 SC JALALANA P A P A A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001882 Credited 09/11/2023   Daily Attendence 5 0 6 4 4 4 0 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1377

Total man days : 27