Muster Roll No. : 1229	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 2223-O-0236    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000027284	Work Name : Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Harpreet kaur(Wife) HR-16-002-035-001/859671 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0000899 Credited 27/10/2022   2 Karamjeet kaur(Wife) HR-16-002-035-001/859664 SC TILOKEWALA B A P P P A P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0001094 Credited 13/12/2022   3 Aamarpal kaur(Wife) HR-16-002-035-001/859666 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   4 Beerpal Kaur(Wife) HR-16-002-035-001/85967 SC TILOKEWALA B A P P A P P P A A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000899 Credited 27/10/2022   5 Manpreet kaur(Wife) HR-16-002-035-001/859668 SC TILOKEWALA B A P P A A A A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0000899 Credited 27/10/2022   6 Raman deep kaur(Wife) HR-16-002-035-001/859667 SC TILOKEWALA B A P P P A P P A A A A A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL0000899 Credited 27/10/2022   7 Tek singh(Self) HR-16-002-035-001/859672 OTHER TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0000899 Credited 27/10/2022   8 Rani Kaur(Self) HR-16-002-035-001/859676 SC TILOKEWALA B A P A A A A A A A A A A A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000899 Credited 27/10/2022   Daily Attendence 0 0 8 7 5 4 6 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1448.125

Total man days : 35