Muster Roll No. : 1724	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 2324-N-0637    Sanction Date : 18/05/2023
Work Code : 1216005047/IC/1000030888	Work Name : Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 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 PARVATI(Self) HR-16-005-047-001/24744 OTHER DING A A A A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   2 gulabo(Wife) HR-16-005-047-001/24733 OTHER DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING 1216005WL000784 Credited 21/07/2023   3 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000784 Credited 21/07/2023   4 KRISHANA HR-16-005-047-001/24785 OTHER DING A A A P P P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 13/07/2023   5 SUNITA(Daughter-in-Law) HR-16-005-047-001/24732 OTHER DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   6 krishna(Wife) HR-16-005-047-001/24758 OTHER DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000784 Credited 21/07/2023   7 parhlad(Son) HR-16-005-047-001/24758 OTHER DING A A P A A P A P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0001489 Credited 14/11/2023   8 kalawati HR-16-005-047-001/24761 OTHER DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000784 Credited 21/07/2023   Daily Attendence 0 0 6 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1472.625

Total man days : 33