Muster Roll No. : 4399	Date From : 05/02/2021    Date To : 09/02/2021	Sanction No. : 2021-O-0284    Sanction Date : 24/05/2020
Work Code : 1216002012/RC/1000024337	Work Name : RC- Removal of Grass and Strengthning of road berms from Pipli to Jalalana Road (1216002012/RC/1000024337)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 Baljeet Kour(Wife) HR-16-002-006-001/25913 SC JALALANA P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003417 Credited 10/03/2021   2 Gura Singh(Father) HR-16-002-006-001/4653 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003417 Credited 10/03/2021   3 Kirandeep Kaur(Wife) HR-16-002-006-001/4653 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003417 Credited 11/03/2021   4 Bhinder Singh HR-16-002-006-001/4661 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003417 Credited 10/03/2021   5 Kulwant Kaur HR-16-002-006-001/4656 SC JALALANA P P P A A 3 309 927 0 0 927 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003417 Credited 10/03/2021   6 Veerpal Kaur(Mother) HR-16-002-006-001/4653 SC JALALANA P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003417 Credited 10/03/2021   7 Gurmail Kaur(Wife) HR-16-002-006-001/4658 SC JALALANA P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003417 Credited 11/03/2021   8 Charna Singh(Self) HR-16-002-006-001/4654 SC JALALANA P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003417 Credited 10/03/2021   Daily Attendence 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10197 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10197 Average Per labour 1274.625

Total man days : 33