Muster Roll No. : 1563	Date From : 15/06/2020    Date To : 25/06/2020	Sanction No. : 2021-N-0579    Sanction Date : 21/04/2020
Work Code : 1216005047/IC/1000014083	Work Name : Repair and Maintenance of Kasumbi Mr. RD 2500 to 18000 (Kharif) (1216005047/IC/1000014083)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 RAKESH(Son) HR-16-005-047-001/24765 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000716 Credited 03/07/2020   2 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000716 Credited 03/07/2020   3 SHER SINGH(Son) HR-16-005-047-001/24783 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000716 Credited 03/07/2020   4 DURGA DEVI HR-16-005-047-001/24775 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000716 Credited 03/07/2020   5 KRISHNA DEVI HR-16-005-047-001/24777 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000716 Credited 02/07/2020   Daily Attendence 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 927

Total man days : 15