Muster Roll No. : 463	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 2021-O-0397    Sanction Date : 18/10/2020
Work Code : 1216002006/RC/1000033788	Work Name : E/Work in filling of 5 Karam Katcha Rasta from Kalanwali road to Kalanwali Jalalana road. (1216002006/RC/1000033788)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Rajvinder Kaur(Self) HR-16-002-038-002/257793 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL000409 Credited 02/07/2021   2 Jaspal Kaur(Self) HR-16-002-038-002/257796 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000409 Credited 01/07/2021   3 Paramjeet Kaur(Self) HR-16-002-038-002/257794 OTHER Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000409 Credited 01/07/2021   4 Amandeep Kaur(Mother-in-Law) HR-16-002-038-002/257791 OTHER Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000409 Credited 01/07/2021   5 Baljinder Kaur(Self) HR-16-002-038-002/257791 OTHER Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   6 Simarjeet Kaur(Wife) HR-16-002-038-002/25782 OTHER Kalanwali Village P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK kalanwali 192 1216002WL000409 Credited 01/07/2021   7 Manjeet Kaur(Self) HR-16-002-038-002/257792 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   8 Teja Singh(Husband) HR-16-002-038-002/257796 SC Kalanwali Village P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000409 Credited 01/07/2021   Daily Attendence 8 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3622.5

Total man days : 92