Muster Roll No. : 1553	Date From : 13/10/2022    Date To : 27/10/2022	Sanction No. : 2223-O-0223    Sanction Date : 09/05/2022
Work Code : 1216002006/IC/1000025820	Work Name : Internal Clearance of Kaluana Disty. from RD 61000-90000(Kharif and Rabi Season)/2022-23 (1216002006/IC/1000025820)

Measurement Book Detail

MB NO.  04        Page NO.  42

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 12 13 14 15 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 Gurtej Singh(Father) HR-16-002-006-001/25754 SC JALALANA P P P P P P A A A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   2 Naseeb Kaur(Self) HR-16-002-006-001/25771 SC JALALANA P A P P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   3 Kulwinder Kaur(Wife) HR-16-002-006-001/25781 SC JALALANA P A P P P A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   4 Kuldeep Singh(Self) HR-16-002-006-001/25789 SC JALALANA P P A P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   5 Jasveer Kaur(Wife) HR-16-002-006-001/25789 SC JALALANA P A P P P A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   6 Baljeet kaur(Self) HR-16-002-006-001/25802 SC JALALANA P A P P P A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   7 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P A P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   8 Rajpal Kaur(Wife) HR-16-002-006-001/25738 SC JALALANA P A P P P A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   9 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA P P A P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   10 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA P P A P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001055 Credited 11/11/2022   Daily Attendence 10 5 6 10 10 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1555.7

Total man days : 47