Muster Roll No. : 2471	Date From : 08/02/2024    Date To : 18/02/2024	Sanction No. : 2324-O-0226    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000033331	Work Name : Internal cleatrance of Kaluana disty 0 to 18500(Rabi 23-24 tikolewala) (1216002035/IC/1000033331)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Harpreet kaur(Wife) HR-16-002-035-001/859671 SC TILOKEWALA A A P A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003542 Credited 26/04/2024   jasvinder Singh 2 Sukhjeet Kaur(Wife) HR-16-002-035-001/859680 SC TILOKEWALA P P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003542 Credited 26/04/2024   jasvinder Singh 3 Aamarpal kaur(Wife) HR-16-002-035-001/859666 SC TILOKEWALA P P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL003542 Credited 26/04/2024   jasvinder Singh 4 Beerpal Kaur(Wife) HR-16-002-035-001/85967 SC TILOKEWALA A P P A A A A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003542 Credited 26/04/2024   jasvinder Singh 5 Rani Kaur(Wife) HR-16-002-035-001/859679 SC TILOKEWALA P A P A A A A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003542 Credited 26/04/2024   jasvinder Singh 6 Manpreet kaur(Wife) HR-16-002-035-001/859668 SC TILOKEWALA P A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003542 Credited 26/04/2024   jasvinder Singh 7 Jaspreet Kaur(Wife) HR-16-002-035-001/859677 SC TILOKEWALA A P P A A A A A A A A 2 357 714 0 0 714 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL003542 Credited 26/04/2024   jasvinder Singh 8 Paramjeet Kaur(Self) HR-16-002-035-001/859663 SC TILOKEWALA A A P A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003542 Credited 26/04/2024   jasvinder Singh Daily Attendence 4 4 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 669.375

Total man days : 15