Muster Roll No. : 3555	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-N-0562    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/GIS/10850	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 HARI RAM(Self) HR-16-005-047-001/25315 SC DING A A P P P P A P P A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   2 PINKI(Self) HR-16-005-047-001/25312 SC DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   3 SOMA RANI(Wife) HR-16-005-047-001/25318 SC DING P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   4 VINOD(Self) HR-16-005-047-001/25314 SC DING A A A A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062   5 RITU(Wife) HR-16-005-047-001/25314 SC DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   6 RAM LI(Wife) HR-16-005-047-001/25315 SC DING A A A A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062   7 ROHTASH(Self) HR-16-005-047-001/25316 SC DING A A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   8 TULACHHA(Self) HR-16-005-047-001/25317 SC DING A A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 24/02/2022   Daily Attendence 3 3 6 6 6 4 0 4 4 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1614.375

Total man days : 41