Muster Roll No. : 6497	Date From : 21/02/2021    Date To : 07/03/2021	Sanction No. : 2021-N-0629    Sanction Date : 24/05/2020
Work Code : 1216005047/RC/1000027304	Work Name : Making of berms both side road From from Ding to Banmandori(0km to 5.52km (1216005047/RC/1000027304)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING P P P A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL003785 Credited 31/03/2021   2 MULI DEVI(Self) HR-16-005-047-001/24783 OTHER DING A P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL003785 Credited 31/03/2021   3 GIRDAWARI HR-16-005-047-001/24774 OTHER DING A P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003785 Credited 31/03/2021   4 SANTRA DEVI HR-16-005-047-001/24776 OTHER DING A P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003785 Credited 31/03/2021   5 KRISHNA DEVI HR-16-005-047-001/24777 OTHER DING A A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003785 Credited 31/03/2021   Daily Attendence 1 4 5 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 618

Total man days : 10