Muster Roll No. : 2505	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 1920-N-505    Sanction Date : 31/05/2019
Work Code : 1216005047/IC/1000009913	Work Name : Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 BEERO DEVI HR-16-005-047-001/24865 OTHER DING X X X X X X X X P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL001466 Credited 29/01/2020   2 BALA DEVI HR-16-005-047-001/24828 OTHER DING X X X X X X X X P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001466 Credited 29/01/2020   3 radha(Wife) HR-16-005-047-001/24725 OTHER DING X X X X X X X X P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001466 Credited 29/01/2020   4 SHARDA DEVI(Wife) HR-16-005-047-001/24737 OTHER DING X X X X X X X X P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001466 Credited 29/01/2020   5 KRISHAN(Self) HR-16-005-047-001/24770 OTHER DING X X X X X X X X P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001466 Credited 29/01/2020   6 SHER SINGH(Son) HR-16-005-047-001/24783 OTHER DING X X X X X X X X P P P P P A P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001466 Credited 29/01/2020   7 REKHA(Wife) HR-16-005-047-001/24810 OTHER DING X X X X X X X X P P P P P A A 5 284 1420 0 0 1420 STATE BANK OF INDIA DING SBIN0011951 1216005WL001466 Credited 28/01/2020   8 RAJENDER(Son) HR-16-005-047-001/24724 OTHER DING X X X X X X X X P P A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA DING SBIN0011951 1216005WL001466 Credited 28/01/2020   Daily Attendence 0 0 0 0 0 0 0 0 8 8 7 7 6 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10508

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

Total Cash payment(In Rs.) Cash 10508 Average Per labour 1313.5

Total man days : 37