Muster Roll No. : 1057	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2021-E-784    Sanction Date : 23/04/2020
Work Code : 1216007021/IC/1000014581	Work Name : Repair and Maintenance of Sheranwali Parrellel From Rd 18000 to 23000 (1216007021/IC/1000014581)

Measurement Book Detail

MB NO.  21        Page NO.  49

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 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 ARJUN RAM HR-16-007-021-001/1330 SC KESHUPRA P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK MALLEKAN 116900 1216007WL000641 Credited 29/06/2020   2 Balvinder Kaur(Wife) HR-16-007-021-001/1332 SC KESHUPRA P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000278 Credited 10/06/2020   3 Desraj(Self) HR-16-007-021-001/1334 SC KESHUPRA P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000278 Credited 10/06/2020   4 RAM CHAND HR-16-007-021-001/1336 SC KESHUPRA P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL000278 Credited 10/06/2020   5 SUKHVINDER HR-16-007-021-001/1337 SC KESHUPRA P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000278 Credited 10/06/2020   6 Banshi(Son) HR-16-007-021-001/1339 SC KESHUPRA P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000278 Credited 10/06/2020   7 LASHMAN DAS HR-16-007-021-001/1340 SC KESHUPRA P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL000278 Credited 10/06/2020   8 DES RAJ HR-16-007-021-001/1342 SC KESHUPRA P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000641 Credited 29/06/2020   9 AMRIK SINGH HR-16-007-021-001/1346 SC KESHUPRA P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000278 Credited 10/06/2020   Daily Attendence 9 7 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 686.6667

Total man days : 20