Muster Roll No. : 1639	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 RAMESHWAR HR-16-007-042-001/2035 SC UMEDPURA P A P P P A A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   2 ROSHNI DEVI HR-16-007-042-001/2035 SC UMEDPURA A P A A A P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   3 RANJEET(Self) HR-16-007-042-001/2036-A SC UMEDPURA A A A P P P A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   4 RAJA DEVI HR-16-007-042-001/20102 OTHER UMEDPURA A A A A A A A A P 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   5 MANJU DEVI(Wife) HR-16-007-042-001/2015 OTHER UMEDPURA P P P P A A A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   6 RAJBALA(Daughter-in-Law) HR-16-007-042-001/2020 OTHER UMEDPURA A A P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   7 SAVITRI HR-16-007-042-001/2029 OTHER UMEDPURA P A A A P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   Daily Attendence 3 2 3 4 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1377

Total man days : 27