Muster Roll No. : 4404	Date From : 07/11/2020    Date To : 21/11/2020	Sanction No. : 2021-N-0630    Sanction Date : 24/05/2020
Work Code : 1216005047/RC/1000027305	Work Name : Making of berms both side road From from Ding to Pilimandori (1216005047/RC/1000027305)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002494 Credited 26/11/2020   2 ANJU BALA(Self) HR-16-005-047-001/24706 SC 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 PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002494 Credited 26/11/2020   3 DHARMO DEVI(Wife) HR-16-005-047-001/24721 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 PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002494 Credited 26/11/2020   4 radha(Wife) HR-16-005-047-001/24725 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 PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002494 Credited 26/11/2020   Daily Attendence 4 4 4 1 1 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1467.75

Total man days : 19