Muster Roll No. : 6504	Date From : 21/02/2021    Date To : 07/03/2021	Sanction No. : 2021-N-0629    Sanction Date : 24/05/2020
Work Code : 1216005047/RC/1000027304	Work Name : Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 CHARKO HR-16-005-047-001/24896 OTHER DING P A A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003785 Credited 31/03/2021   2 BEERO DEVI HR-16-005-047-001/24865 OTHER DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL003785 Credited 31/03/2021   3 KAMLA HR-16-005-047-001/24868 OTHER DING P P P A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL003785 Credited 31/03/2021   4 BANARSI HR-16-005-047-001/24869 OTHER DING A P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003785 Credited 31/03/2021   5 SILOCHNA HR-16-005-047-001/24870 OTHER DING A A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003785 Credited 31/03/2021   6 SANTOSH HR-16-005-047-001/24872 OTHER DING P P P A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003785 Credited 31/03/2021   7 MAAN SINGH(Self) HR-16-005-047-001/24897 OTHER DING P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003785 Credited 31/03/2021   Daily Attendence 5 5 5 1 1 1 0 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 927

Total man days : 21