Muster Roll No. : 3743	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1216002/2021-2022/1284/AS    Sanction Date : 11/02/2022
Work Code : 1216002006/LD/1000031058	Work Name : Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058)

Measurement Book Detail

MB NO.  4        Page NO.  32

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 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 Kulwinder Kaur(Wife) HR-16-002-006-001/25726 SC JALALANA P P P P P P A P X X X X X X 7 283.5 1984.5 220.5 0 2205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002831 Credited 30/03/2022   2 Angrej Singh(Son) HR-16-002-006-001/25625 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0002831 Credited 30/03/2022   3 Raghuveer Singh(Self) HR-16-002-006-001/25707 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 30/03/2022   4 Naib Singh(Husband) HR-16-002-006-001/18811 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 30/03/2022   5 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 30/03/2022   6 Rajpal Kaur(Wife) HR-16-002-006-001/25738 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 31/03/2022   7 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA P P P P P P A P X X X X X X 7 283.5 1984.5 220.5 0 2205 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 30/03/2022   8 Kuldeep Singh(Self) HR-16-002-006-001/25789 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002831 Credited 30/03/2022   9 Manjeet Kaur HR-16-002-006-001/18811 SC JALALANA P P P P P P A P P P P P P A 12 283.5 3402 378 0 3780 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002831 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 30870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 98