Muster Roll No. : 2261	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 2324-O-0334    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032969	Work Name : Jgle Clearance of maujgaurh disty 0 to 22950(Asir)(Rabi) (1216002001/IC/1000032969)

Measurement Book Detail

MB NO.  03        Page NO.  192

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 Gurlal Singh(Son) HR-16-002-001-001/20828 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003175 Credited 29/04/2024   2 Paramjeet kaur HR-16-002-001-001/20827 OTHER ASIR B A A P P A P P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   3 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR B A A P P P P A A A A P P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003175 Credited 29/04/2024   4 Kiranjeet Kaur(Wife) HR-16-002-001-001/20822 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   5 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   6 Gurmeet Kaur(Daughter-in-Law) HR-16-002-001-001/20828 SC ASIR B A A P P P P P P P P P P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003175 Credited 29/04/2024   7 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR B A A P A A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   8 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR B A A A P P P P P P P P P P A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   9 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR B A A A P P P P A P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003175 Credited 29/04/2024   Daily Attendence 0 0 0 7 8 7 8 7 6 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 14637

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

Total Cash payment(In Rs.) Cash 28917 Average Per labour 3213

Total man days : 81