Muster Roll No. : 2924	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 1216002/2021-2022/21856/AS    Sanction Date : 28/12/2021
Work Code : 1216002006/LD/1000031057	Work Name : Maintenance and Grass cleannes in Arohi model sen. sec. School jalalana 2021-22 (1216002006/LD/1000031057)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 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 Karmjeet Kaur(Wife) HR-16-002-006-001/4882 SC JALALANA A A A A A P A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002358 Credited 24/02/2022   2 Ram ji Singh(Husband) HR-16-002-006-001/4932 SC JALALANA A A A A P P A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002358 Credited 25/02/2022   3 Ranjeet kaur HR-16-002-006-001/4962 SC JALALANA A A A A A P A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002358 Credited 24/02/2022   4 Jagpal Singh(Son) HR-16-002-006-001/4962 SC JALALANA A A A A P P A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002358 Credited 25/02/2022   5 Karamjeet Kaur(Daughter) HR-16-002-006-001/4972 SC JALALANA A A A A A P A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002358 Credited 24/02/2022   6 Palo Kaur(Self) HR-16-002-006-001/4875 SC JALALANA A A A A A P A 1 315 315 0 0 315 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002358 Credited 25/02/2022   7 Rani Kaur HR-16-002-006-001/4952 SC JALALANA A A A A A P A 1 315 315 0 0 315 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002358 Credited 25/02/2022   Daily Attendence 0 0 0 0 2 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 405

Total man days : 9