Muster Roll No. : 4479	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 2324-n0638    Sanction Date : 18/05/2023
Work Code : 1216005047/IC/1000032453	Work Name : maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 RUKMA DEVI(Self) HR-16-005-047-001/28347 SC DING A A A A A A A A A P A A P P P 4 351 1404 0 0 1404 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   2 OM PARKASH(Self) HR-16-005-047-001/28350 OTHER DING A A A P A A A A P P P A P P P 7 351 2457 0 0 2457 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   3 DHANPATI(Wife) HR-16-005-047-001/28350 OTHER DING A A A P A P P A P P P A P P P 9 351 3159 0 0 3159 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   4 SHALU(Self) HR-16-005-047-001/28351 OTHER DING A P P P A A P A A A P A P P A 7 351 2457 0 0 2457 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   5 KIRAN(Self) HR-16-005-047-001/28342 SC DING A A A P A A A A A P A A A P P 4 351 1404 0 0 1404 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 1 1 4 0 1 2 0 2 4 3 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2808 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 10881 Average Per labour 2176.2

Total man days : 31