Muster Roll No. : 858	Date From : 16/11/2018    Date To : 26/11/2018	Sanction No. : 1819-E-0640    Sanction Date : 11/10/2018
Work Code : 1216007021/IC/1000006335	Work Name : MAINTENANCE OF SHERAWALI DISTY. FROM RD 114000 TO 126000 (1216007021/IC/1000006335)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 Banshi(Son) HR-16-007-021-001/1339 SC KESHUPRA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL001133 Credited 14/12/2018   2 LASHMAN DAS HR-16-007-021-001/1340 SC KESHUPRA A A A A A A A A P P A 2 281 562 0 0 562 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL001133 Credited 14/12/2018   3 DES RAJ HR-16-007-021-001/1342 SC KESHUPRA A A A P A P A P P P A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL001133 Credited 14/12/2018   4 JANGIRAO BAI HR-16-007-021-001/1345 SC KESHUPRA A A P P P P A P P P A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL002229 Credited 10/07/2019   5 NARYAN HR-16-007-021-001/1348 SC KESHUPRA A A A A A A A A P P A 2 281 562 0 0 562 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL001133 Credited 14/12/2018   6 JOGINDER RAM HR-16-007-021-001/1349 SC KESHUPRA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL001133 Credited 14/12/2018   7 PRITAM RAM HR-16-007-021-001/1352 SC KESHUPRA A A P P A A A A P P A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL001133 Credited 14/12/2018   Daily Attendence 2 2 4 5 3 4 0 4 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 11240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1605.7142

Total man days : 40