Muster Roll No. : 5394	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 1216005/2020-2021/28809/AS    Sanction Date : 14/12/2020
Work Code : 1216005049/IC/1000017401	Work Name : Repair and maintenance of water course moga no.18000/L (1216005049/IC/1000017401)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 BALWANT(Self) HR-16-005-047-001/24660 SC DING P P A 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 1216005WL003124 Credited 11/03/2021   2 BALA DEVI(Self) HR-16-005-047-001/24675 SC DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003124 Credited 11/03/2021   3 KALU RAM(Husband) HR-16-005-047-001/24675 SC DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003124 Credited 11/03/2021   4 SUNITA(Daughter-in-Law) HR-16-005-047-001/24732 OTHER DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003124 Credited 11/03/2021   5 ROHTASH(Self) HR-16-005-047-001/24645 SC DING P P A 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 1216005WL003124 Credited 11/03/2021   Daily Attendence 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 618

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

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

Total man days : 10