Muster Roll No. : 3034	Date From : 14/01/2022    Date To : 24/01/2022	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.  27

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 Munshi Singh(Self) HR-16-002-006-001/25710 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002436 Credited 24/02/2022   2 Angrej Singh(Son) HR-16-002-006-001/25625 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0002436 Credited 25/02/2022   3 Resham Singh(Self) HR-16-002-006-001/25630 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002436 Credited 25/02/2022   4 Gurdass Singh(Father) HR-16-002-006-001/19271 SC JALALANA P A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002436 Credited 04/04/2022   5 Gurtej Singh(Self) HR-16-002-006-001/25624 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002436 Credited 04/04/2022   6 Kuldeep Singh(Self) HR-16-002-006-001/25789 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002436 Credited 24/02/2022   7 Harjeet Kaur(Wife) HR-16-002-006-001/25699 SC JALALANA P A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002436 Credited 24/02/2022   8 Pal Kaur(Wife) HR-16-002-006-001/25683 SC JALALANA P P A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002436 Credited 24/02/2022   9 Lakhvir Singh(Son) HR-16-002-006-001/25789 SC JALALANA P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0002436 Credited 24/02/2022   Daily Attendence 9 7 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 64