Muster Roll No. : 58	Date From : 24/04/2022    Date To : 08/05/2022	Sanction No. : 1216002/2021-2022/2651/AS    Sanction Date : 10/03/2022
Work Code : 1216002009/WC/1000023070	Work Name : Grass Clearance and Earth removal of pond near H/o Amrender Singh S/o Natha Singh /Makha/2021-22 (1216002009/WC/1000023070)

Measurement Book Detail

MB NO.  2        Page NO.  138

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 Malkeet Singh(Self) HR-16-002-009-001/19774 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   2 Jasvir Kaur(Wife) HR-16-002-009-001/81930 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   3 Amarjeet Kaur(Wife) HR-16-002-009-001/19774 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   4 Tara Singh(Self) HR-16-002-009-001/81916 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   5 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   6 Kulwinder Kaur(Wife) HR-16-002-009-001/81932 SC MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000072 Credited 14/06/2022   7 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000072 Credited 14/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 25818

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

Total Cash payment(In Rs.) Cash 30121 Average Per labour 4303

Total man days : 91