Muster Roll No. : 745	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2324-O-0218    Sanction Date : 05/06/2023
Work Code : 1216002006/IC/1000031546	Work Name : Internal Clearance of Kaluana Disty Rd 77011 to 90000( kharif) (1216002006/IC/1000031546)

Measurement Book Detail

MB NO.  4        Page NO.  49

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 Kulwinder Kaur(Wife) HR-16-002-006-001/25728 SC JALALANA A A A P P P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001270 Credited 18/08/2023   2 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA A P P P P P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001270 Credited 18/08/2023   3 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA A P P P P P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001270 Credited 18/08/2023   4 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA A A P P P P A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001270 Credited 18/08/2023   Daily Attendence 0 2 3 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 1517.25

Total man days : 17