Muster Roll No. : 459	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Rani Kaur(Wife) HR-16-002-038-002/17514 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000409 Credited 01/07/2021   2 Krishan Kumar(Self) HR-16-002-038-002/17315 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000409 Credited 01/07/2021   3 Tek Chand HR-16-002-038-002/17470 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   4 Gulab Kaur(Wife) HR-16-002-038-002/17470 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK kalanwali 192 1216002WL000409 Credited 01/07/2021   5 Gurmeet Kaur(Wife) HR-16-002-038-002/17500 SC Kalanwali Village P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   6 Angrej kaur(Wife) HR-16-002-038-002/17285 SC Kalanwali Village P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   7 Rani Kaur HR-16-002-038-002/17302 SC Kalanwali Village P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000409 Credited 01/07/2021   Daily Attendence 7 7 7 7 7 6 0 6 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 22995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22995 Average Per labour 3285

Total man days : 73