Muster Roll No. : 428	Date From : 25/06/2022    Date To : 09/07/2022	Sanction No. : 2223-N-0521    Sanction Date : 20/05/2022
Work Code : 1216005047/IC/1000026577	Work Name : Maintenance of Kasumbi mr rd 0 to 30000 Kharif Season (1216005047/IC/1000026577)

Measurement Book Detail

MB NO.  01        Page NO.  93

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 SUMAN(Daughter-in-Law) HR-16-005-047-001/25305 SC DING P P P P P P A P P A A A A A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0000353 Credited 21/10/2022   2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING P A A A A P A P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0000353 Credited 21/10/2022   3 GUDDI HR-16-005-047-001/25309 SC DING P A A P P P A P P A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0000353 Credited 21/10/2022   4 VINOD(Self) HR-16-005-047-001/25314 SC DING P P P P P P A P P A A A A A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0000353 Credited 21/10/2022   5 RITU(Wife) HR-16-005-047-001/25314 SC DING P P P P P P A P P A A A A A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0000353 Credited 21/10/2022   Daily Attendence 5 3 3 4 4 5 0 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 2250.8

Total man days : 34