Muster Roll No. : 3527	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-N-0562    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/GIS/10850	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 MAMTA HR-16-005-047-001/24786 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 1216005WL0002062 Credited 27/12/2021   2 SOHAN DEVI HR-16-005-047-001/24790 OTHER DING A A P P P P A P P A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DING 1216005WL0002062 Credited 27/12/2021   3 MEENA HR-16-005-047-001/24791 OTHER DING A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL0002062 Credited 27/12/2021   4 RANI DEVI HR-16-005-047-001/24792 OTHER DING A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL0002062 Credited 27/12/2021   5 VIDHA DEVI HR-16-005-047-001/24793 OTHER DING A A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 27/12/2021   6 BHANTO HR-16-005-047-001/24794 OTHER DING A A P P P P A P A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 27/12/2021   Daily Attendence 0 0 6 6 6 6 0 3 2 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 1627.5

Total man days : 31