Muster Roll No. : 2070	Date From : 07/12/2023    Date To : 17/12/2023	Sanction No. : 2324-O-0208    Sanction Date : 18/05/2023
Work Code : 1216002020/IC/1000032852	Work Name : Deweeding and bank clearance of mmk disty. rd 108875-114000(rabi) ghukanwali (1216002020/IC/1000032852)

Measurement Book Detail

MB NO.  2        Page NO.  82

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 Kuldeep kaur(Wife) HR-16-002-020-001/2562 SC GHUKANWALI B A P A P P P P A A A 5 357 1785 0 0 1785 CANARA BANK PANIWALA MOTA CNRB0002050 1216002WL002810 Credited 08/02/2024   2 Rupinder Kaur(Wife) HR-16-002-020-001/2584 SC GHUKANWALI B A P P P P P P A P A 7 357 2499 0 0 2499 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002810 Credited 08/02/2024   3 Angrej Singh HR-16-002-020-001/2582 SC GHUKANWALI B A P A P P P P A P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK odhan 100 1216002WL002810 Credited 08/02/2024   4 Harbans Kaur HR-16-002-020-001/2582 SC GHUKANWALI B A A A A P P P A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK odhan 100 1216002WL002810 Credited 08/02/2024   5 Labh Singh HR-16-002-020-001/2583 SC GHUKANWALI B A A P A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK odhan 100 1216002WL002810 Credited 08/02/2024   6 Jiwan Singh HR-16-002-020-001/2583 SC GHUKANWALI B A P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK odhan 100 1216002WL002810 Credited 08/02/2024   7 Major Singh(Son) HR-16-002-020-001/2584 SC GHUKANWALI B A P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002810 Credited 08/02/2024   8 Tarsem(Son) HR-16-002-020-001/2563 SC GHUKANWALI B A A A P P A A A P A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL002810 Credited 08/02/2024   Daily Attendence 0 0 5 4 6 7 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 40