Muster Roll No. : 1145	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 2021-N-0671    Sanction Date : 26/06/2020
Work Code : 1216005047/RC/1000033301	Work Name : Cese Repair and Maintenance of Railway Line From 191km to 197km (1216005047/RC/1000033301)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 rambai HR-16-005-047-001/24762 OTHER DING A A P P P P A P P P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   2 madan lal(Self) HR-16-005-047-001/24763 OTHER DING P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   3 roshni devi(Wife) HR-16-005-047-001/24763 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 12/07/2021   4 ramsawroop(Self) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   5 krishna(Wife) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 12/07/2021   6 parhlad(Son) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   7 REKHA DEVI(Daughter) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 12/07/2021   8 maya devi HR-16-005-047-001/24759 OTHER DING P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000578 Credited 13/07/2021   9 kalawati HR-16-005-047-001/24761 OTHER DING P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000578 Credited 13/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3500

Total man days : 100