Muster Roll No. : 471	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Banta Singh(Husband) HR-16-002-038-002/26153 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000409 Credited 01/07/2021   2 Sheetal Kumar(Husband) HR-16-002-038-002/26167 SC Kalanwali Village P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000409 Credited 01/07/2021   3 Harbans kaur(Self) HR-16-002-038-002/26168 SC Kalanwali Village P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   4 Kuldeep Kaur(Self) HR-16-002-038-002/26171 SC Kalanwali Village P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   5 Kamlesh(Self) HR-16-002-038-002/26175 SC Kalanwali Village P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   6 Kulwant Kaur(Self) HR-16-002-038-002/26161 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   7 Sukhjeet Singh(Self) HR-16-002-038-002/26164 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   8 Parmjeet Kaur(Self) HR-16-002-038-002/26144 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   9 Kirandeep(Self) HR-16-002-038-002/26152 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   10 Chhinder Pal(Self) HR-16-002-038-002/26153 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALANWALI 192 1216002WL000409 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 0 9 9 8 8 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 35595 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35595 Average Per labour 3559.5

Total man days : 113