Muster Roll No. : 3461	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 Ram ji Singh(Husband) HR-16-002-006-001/4932 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   2 Ranjeet kaur HR-16-002-006-001/4962 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   3 Daljeet Kaur(Wife) HR-16-002-006-001/4976 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   4 Sunita Rani HR-16-002-006-001/5007 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   5 Jasbir Kaur HR-16-002-006-001/4972 SC JALALANA P P P P P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0002665 Credited 30/03/2022   6 Sarwan Kaur HR-16-002-006-001/4981 SC JALALANA P P P P P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0002665 Credited 30/03/2022   7 Kulwinder Kaur HR-16-002-006-001/4982 SC JALALANA P P P P P P A P A A 7 315 2205 0 0 2205 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002665 Credited 30/03/2022   8 Rani Kaur HR-16-002-006-001/4952 SC JALALANA P P P P A A A A A A 4 315 1260 0 0 1260 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL0002665 Credited 30/03/2022   Daily Attendence 8 8 7 7 6 6 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 2008.125

Total man days : 51