Muster Roll No. : 814	Date From : 02/07/2021    Date To : 09/07/2021	Sanction No. : 2122-O-0254    Sanction Date : 06/05/2021
Work Code : 1216002038/RC/1000035760	Work Name : Removal of Grass and Dressing of road berms from Kalanwali to jalalana ID 2086(2021-22) (1216002038/RC/1000035760)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 Hardeep Kaur(Wife) HR-16-002-006-001/18814 SC JALALANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   2 Harmeet Singh HR-16-002-006-001/18816 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   3 Kuljeet Kauar HR-16-002-006-001/18821 SC JALALANA P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   4 Sukhpal Singh HR-16-002-006-001/18825 SC JALALANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   5 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   6 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000709 Credited 24/09/2021   7 Harjeet Kaur HR-16-002-006-001/18812 SC JALALANA P A A A A A A A 1 315 315 0 0 315 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000709 Credited 24/09/2021   8 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA P P A A A A A A 2 315 630 0 0 630 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000709 Credited 24/09/2021   Daily Attendence 8 6 5 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 984.375

Total man days : 25