Muster Roll No. : 181	Date From : 11/05/2022    Date To : 19/05/2022	Sanction No. : 2223-O-0219    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000025824	Work Name : Internal Clearance of Kaluana Disty. from 18500-41000(Kharif and Rabi)/2022-23 (1216002035/IC/1000025824)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 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 Baltej Singh(Self) HR-16-002-035-001/13411 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0000114 Credited 14/06/2022   2 Gurmail Singh HR-16-002-035-001/13415 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000114 Credited 14/06/2022   3 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000114 Credited 14/06/2022   4 Sukhdev Singh(Husband) HR-16-002-035-001/13425 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000114 Credited 14/06/2022   5 Sukhdeep kaur(Wife) HR-16-002-035-001/13434 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0000114 Credited 14/06/2022   6 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000114 Credited 14/06/2022   7 Manjeet Singh(Son) HR-16-002-035-001/13412 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000114 Credited 14/06/2022   8 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA P P P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000114 Credited 14/06/2022   Daily Attendence 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7944 Average Per labour 993

Total man days : 24