Muster Roll No. : 2224	Date From : 28/12/2023    Date To : 07/01/2024	Sanction No. : 1216002/2023-2024/15243/AS    Sanction Date : 15/09/2023
Work Code : 1216002038/LD/1000039233	Work Name : Land Development of shamshan ghat Majvi Sikh (1216002038/LD/1000039233)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 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 Paramjeet Kaur(Self) HR-16-002-038-002/257794 OTHER Kalanwali Village B A A A A P P P P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003333 Credited 29/04/2024   2 Amandeep Kaur(Mother-in-Law) HR-16-002-038-002/257791 OTHER Kalanwali Village B A A A P P P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003333 Credited 29/04/2024   3 Tarsem Singh(Self) HR-16-002-038-002/25782 OTHER Kalanwali Village B A A A A A A A P P A 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL003333 Credited 29/04/2024   4 Baljinder Kaur(Self) HR-16-002-038-002/257791 OTHER Kalanwali Village B A A A P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003333 Credited 29/04/2024   5 Jaswinder Kaur(Wife) HR-16-002-038-002/25785 OTHER Kalanwali Village B A A A A P P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003333 Credited 29/04/2024   6 Mandeep Kaur(Self) HR-16-002-038-002/25791 SC Kalanwali Village B A A A A P P A P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003333 Credited 29/04/2024   7 Amrik Singh(Self) HR-16-002-038-002/25785 OTHER Kalanwali Village B A A A A P P A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003333 Credited 29/04/2024   Daily Attendence 0 0 0 0 2 6 6 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 30