Muster Roll No. : 3031	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 1216007/2023-2024/16748/AS    Sanction Date : 27/09/2023
Work Code : 1216007021/RC/1000048964	Work Name : Const of BP Street From Prem Singh to Jaspal Singh Dhani (1216007021/RC/1000048964)

Measurement Book Detail

MB NO.  21        Page NO.  34

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 SUKHDEV SINGH HR-16-007-021-001/1368 SC KESHUPRA A P P P P P A A P A P P A A P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL002436 Credited 22/12/2023   2 Schinder Pal(Self) HR-16-007-021-001/1369 SC KESHUPRA P P P P P P A P P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL002436 Credited 22/12/2023   3 MANGAL RAM HR-16-007-021-001/1381 SC KESHUPRA P A P A A A A P A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL002436 Credited 22/12/2023   4 JAGSIR HR-16-007-021-001/1337 SC KESHUPRA P A A A A A A A A A P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL002436 Credited 22/12/2023   5 INDRAJ HR-16-007-021-001/1339 SC KESHUPRA P P A P P A A A P P A P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0003088 Credited 20/05/2024   Daily Attendence 4 3 3 3 3 2 0 2 3 2 3 3 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 2427.6001

Total man days : 34