Muster Roll No. : 1140	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 2021-N-0671    Sanction Date : 26/06/2020
Work Code : 1216005047/RC/1000033301	Work Name : Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 ROSHANI(Wife) HR-16-005-047-001/24639 SC DING A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 24/09/2021   2 BALWANT(Self) HR-16-005-047-001/24660 SC DING P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 24/09/2021   3 BALA DEVI(Self) HR-16-005-047-001/24675 SC DING A P P P P P A P P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 24/09/2021   4 KALU RAM(Husband) HR-16-005-047-001/24675 SC DING A P P P P P A P P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 24/09/2021   5 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 24/09/2021   6 GEETA(Self) HR-16-005-047-001/24684 OTHER DING A A A A A A A A P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 13/07/2021   7 KAMLA DEVI(Self) HR-16-005-047-001/24642 OTHER DING P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   8 ROHTASH(Self) HR-16-005-047-001/24645 SC DING A A P P P P A P P P P A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 24/09/2021   9 RANI DEVI(Self) HR-16-005-047-001/24652 OTHER DING P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   Daily Attendence 4 6 8 8 8 8 0 8 8 8 8 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 3080

Total man days : 88