Muster Roll No. : 4656	Date From : 12/02/2021    Date To : 16/02/2021	Sanction No. : 1216002/2020-2021/2790/AS    Sanction Date : 08/02/2021
Work Code : 1216002006/LD/1000026066	Work Name : Maintenance of GSSS Jalalana /2020-21 (1216002006/LD/1000026066)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Beant Kaur(Wife) HR-16-002-006-001/25701 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   2 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   3 Naseeb Kaur(Self) HR-16-002-006-001/25771 SC JALALANA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   4 Leela Singh(Self) HR-16-002-006-001/25756 SC JALALANA P P A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003520 Credited 31/03/2021   5 Jaswinder kaur(Self) HR-16-002-006-001/25718 SC JALALANA P P A A A 2 309 618 0 0 618 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL003520 Credited 31/03/2021   6 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003520 Credited 31/03/2021   7 Om Parkash(Self) HR-16-002-006-001/25709 SC JALALANA P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003520 Credited 31/03/2021   Daily Attendence 7 7 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 927

Total man days : 21