Muster Roll No. : 6045	Date From : 03/02/2021    Date To : 14/02/2021	Sanction No. : 1216005/2020-2021/28808/AS    Sanction Date : 14/12/2020
Work Code : 1216005049/IC/1000017402	Work Name : Repair and maintenance of water course moga no.22000/L (1216005049/IC/1000017402)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 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 MAMTA HR-16-005-047-001/24786 OTHER DING P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL003432 Credited 10/03/2021   2 VIDHA DEVI HR-16-005-047-001/24793 OTHER DING P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003432 Credited 10/03/2021   Daily Attendence 2 2 2 2 2 2 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 5253 Average Per labour 2626.5

Total man days : 17