Muster Roll No. : 4465	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 2324-n0638    Sanction Date : 18/05/2023
Work Code : 1216005047/IC/1000032453	Work Name : maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 MAMTA HR-16-005-047-001/24786 OTHER DING A P P P P P P A P P P A P P P 12 351 4212 0 0 4212 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL002332 Credited 26/12/2023   2 BIMLA HR-16-005-047-001/24787 OTHER DING A A A A P P P A P P P A P P P 9 351 3159 0 0 3159 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL002332 Credited 26/12/2023   3 SOHAN DEVI HR-16-005-047-001/24790 OTHER DING A A P P P P P A P P P A P P P 11 351 3861 0 0 3861 PUNJAB NATIONAL BANK DING 1216005WL002332 Credited 26/12/2023   4 MEENA HR-16-005-047-001/24791 OTHER DING A A A A A A P A A A P A P P P 5 351 1755 0 0 1755 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL002332 Credited 26/12/2023   5 INDERPAL(Self) HR-16-005-047-001/24810 OTHER DING A A A A A A A A A A A A A P P 2 351 702 0 0 702 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL002332 Credited 26/12/2023   6 RAJBALA HR-16-005-047-001/24811 OTHER DING A A A P A P P A P P P A P P P 9 351 3159 0 0 3159 PUNJAB NATIONAL BANK DING 1216005WL002332 Credited 26/12/2023   7 KRISHANA HR-16-005-047-001/24785 OTHER DING A A A A A A P A P P P A P P P 7 351 2457 0 0 2457 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   8 VIDHA DEVI HR-16-005-047-001/24793 OTHER DING A A A A A A A A A A A A A P P 2 351 702 0 0 702 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   9 REKHA(Wife) HR-16-005-047-001/24810 OTHER DING A A P P P P P A P P P A A P P 10 351 3510 0 0 3510 STATE BANK OF INDIA DING SBIN0011951 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 1 3 4 4 5 7 0 6 6 7 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23517

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

Total Cash payment(In Rs.) Cash 23517 Average Per labour 2613

Total man days : 67