Muster Roll No. : 3521	Date From : 04/12/2021    Date To : 18/12/2021	Sanction No. : 2122-N-0562    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/GIS/10850	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000(Rabi Season) (1216005047/IC/GIS/10850)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 25/02/2022   2 BIDAMI DEVI(Self) HR-16-005-047-001/24697 SC DING A A P P P P A P A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0002062 Credited 25/02/2022   3 SUGRIV(Self) HR-16-005-047-001/24705 SC DING A P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL0002062 Credited 25/02/2022   4 DHARMO DEVI(Wife) HR-16-005-047-001/24721 OTHER DING A A P P P P A P A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL0002062 Credited 27/12/2021   Daily Attendence 1 2 4 4 4 4 0 3 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 1968.75

Total man days : 25