Muster Roll No. : 1146	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 MUKHI HR-16-005-047-001/24765 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 PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 12/07/2021   2 RAKESH(Son) HR-16-005-047-001/24765 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 13/07/2021   3 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000578 Credited 13/07/2021   4 RAJU(Self) HR-16-005-047-001/24764 OTHER DING P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   5 GULABO DEVI(Wife) HR-16-005-047-001/24764 OTHER DING P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 12/07/2021   6 MAINA DEVI HR-16-005-047-001/24772 OTHER DING P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 13/07/2021   7 GIRDAWARI HR-16-005-047-001/24774 OTHER DING P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 13/07/2021   8 DURGA DEVI HR-16-005-047-001/24775 OTHER DING A A P P P P A P P P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 13/07/2021   9 SANTRA DEVI HR-16-005-047-001/24776 OTHER 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 13/07/2021   10 KRISHNA DEVI HR-16-005-047-001/24777 OTHER 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 PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 12/07/2021   Daily Attendence 8 8 10 10 10 10 0 10 10 9 8 6 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32445

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 3244.5

Total man days : 103