Muster Roll No. : 2252	Date From : 23/01/2023    Date To : 06/02/2023	Sanction No. : 2223-O-0246    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000028895	Work Name : Maintenance and Stg berms of Chormar Minor Rd 13750-30000(Kharif and rabi Season) (1216002006/IC/1000028895)

Measurement Book Detail

MB NO.  4        Page NO.  44

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 Gurdass Singh(Father) HR-16-002-006-001/19271 SC JALALANA A A P P P P A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   2 Mander Singh(Self) HR-16-002-006-001/25574 SC JALALANA A A P P P P A A P A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   3 Jaswinder Kaur(Wife) HR-16-002-006-001/25575 SC JALALANA A A A P P P A A A P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   4 Veerpal Kaur(Wife) HR-16-002-006-001/25578 SC JALALANA A A P A A A P A P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001925 Credited 05/04/2023   5 Sukhpreet Kaur(Wife) HR-16-002-006-001/18863 SC JALALANA A A P P P P A A A A A A A A A 4 331 1324 0 0 1324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001925 Credited 05/04/2023   6 Rajvinder Kaur(Wife) HR-16-002-006-001/22079 SC JALALANA A A A P P P P A P A A A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001925 Credited 05/04/2023   7 Jagdish Ram(Self) HR-16-002-006-001/22081 SC JALALANA A A P A A A P A P P A P P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001925 Credited 05/04/2023   Daily Attendence 0 0 5 5 5 5 3 0 4 3 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1513.1428

Total man days : 32