Muster Roll No. : 1645	Date From : 29/06/2023    Date To : 07/07/2023	Sanction No. : 2324-E-0823    Sanction Date : 05/06/2023
Work Code : 1216007042/IC/1000031522	Work Name : Maintenance of Mallekan Minor from RD 23750-38000/Kharif Season/2023-24

Measurement Book Detail

MB NO.  1        Page NO.  45

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 DEVILAL HR-16-007-042-001/2113 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   2 RANBIR HR-16-007-042-001/2115 SC UMEDPURA P P P P P P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   3 sumitra(Daughter-in-Law) HR-16-007-042-001/2117 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   4 RAJ BALA HR-16-007-042-001/2118 OTHER UMEDPURA A P A P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   5 khajani(Wife) HR-16-007-042-001/2119 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   Daily Attendence 4 5 4 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 2570.3999

Total man days : 36