Muster Roll No. : 4464	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 krishna(Wife) HR-16-005-047-001/24758 OTHER DING A A A A A A A A A P P A P P P 5 351 1755 0 0 1755 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002332 Credited 26/12/2023   2 parhlad(Son) HR-16-005-047-001/24758 OTHER DING A A A A A A A A A A A A A P A 1 351 351 0 0 351 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   3 maya devi HR-16-005-047-001/24759 OTHER DING A A A A P P A A P A P A P P P 7 351 2457 0 0 2457 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0003184 Credited 26/04/2024   4 GIRDAWARI HR-16-005-047-001/24774 OTHER DING A A A P P P P A P P P A P P P 10 351 3510 0 0 3510 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002332 Credited 26/12/2023   5 DURGA DEVI HR-16-005-047-001/24775 OTHER DING A A P P P A A A P P P A A P P 8 351 2808 0 0 2808 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002332 Credited 26/12/2023   6 KRISHNA DEVI HR-16-005-047-001/24777 OTHER DING A A P P A A P A P P P A P P P 9 351 3159 0 0 3159 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 0 2 3 3 2 2 0 4 4 5 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 2340

Total man days : 40