Muster Roll No. : 3446	Date From : 15/02/2022    Date To : 24/02/2022	Sanction No. : 1216002/2021-2022/1284/AS    Sanction Date : 11/02/2022
Work Code : 1216002006/LD/1000031058	Work Name : Maintenance and Grass Clearance of Shamshan Ghat land/Jalalana (1216002006/LD/1000031058)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 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 Karamjeet Kaur(Wife) HR-16-002-006-001/25734 SC JALALANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 31/03/2022   2 Chhinder Kaur(Self) HR-16-002-006-001/25735 SC JALALANA P P A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 30/03/2022   3 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 30/03/2022   4 Rajpal Kaur(Wife) HR-16-002-006-001/25738 SC JALALANA P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 31/03/2022   5 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 30/03/2022   6 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 30/03/2022   7 Kulwinder Kaur(Wife) HR-16-002-006-001/25743 SC JALALANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 31/03/2022   8 Kulwinder Kaur(Wife) HR-16-002-006-001/25728 SC JALALANA P P P P P P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002665 Credited 31/03/2022   9 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA P P P P P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0002665 Credited 30/03/2022   Daily Attendence 9 9 8 8 8 8 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 66