Muster Roll No. : 1656	Date From : 29/06/2023    Date To : 07/07/2023	Sanction No. : 2324-E-0823    Sanction Date : 05/06/2023
Work Code : 1216007042/IC/1000031522	Work Name : Maintenance of Mallekan Minor from RD 23750-38000/Kharif Season/2023-24

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 MAHENDER SINGH HR-16-007-042-001/3820 OTHER UMEDPURA P P P P P P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   2 KRISHAN LAL HR-16-007-042-001/3823 OTHER UMEDPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   3 KUMBHA RAM HR-16-007-042-001/3824 OTHER UMEDPURA P P P A A P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000895 Credited 17/07/2023   4 BANSI LAL(Self) HR-16-007-042-001/2234-A SC UMEDPURA A A P P P A A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   5 GORAN DEVI HR-16-007-042-001/2235 OTHER UMEDPURA P P A P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000895 Credited 17/07/2023   Daily Attendence 4 4 4 4 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1856.4

Total man days : 26