Muster Roll No. : 1648	Date From : 29/06/2023    Date To : 07/07/2023	Sanction No. : 2324-E-0823    Sanction Date : 05/06/2023
Work Code : 1216007042/IC/1000031522	Work Name : Maintenance of Mallekan Minor from RD 23750-38000/Kharif Season/2023-24

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 BIMLA HR-16-007-042-001/21230025 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   2 SUNITA HR-16-007-042-001/21230030 SC UMEDPURA P P A A P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   3 VIDYA DEVI HR-16-007-042-001/21230034 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   4 SHMESHTA HR-16-007-042-001/21230029 SC UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0001115 Credited 14/08/2023   5 KRISHAN HR-16-007-042-001/21230024 OTHER UMEDPURA P P A A A A A A P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK Mallekan 11690 1216007WL000895 Credited 17/07/2023   6 SARASWTI HR-16-007-042-001/21230024 OTHER UMEDPURA A A A P P P A P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   Daily Attendence 5 5 3 4 5 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 2023

Total man days : 34