Muster Roll No. : 3516	Date From : 10/01/2024    Date To : 21/01/2024	Sanction No. : 2324-E-0877    Sanction Date : 13/12/2023
Work Code : 1216007042/IC/1000033045	Work Name : Maintenance of Mallekan Minor from RD 23750 to 38000/Rabi

Measurement Book Detail

MB NO.  42        Page NO.  60

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 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 OM PARKASH HR-16-007-042-001/21230074 OTHER UMEDPURA A P P P P P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003050 Credited 02/04/2024   2 MURTI DEVI HR-16-007-042-001/21230075 OTHER UMEDPURA A P P P P P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003050 Credited 02/04/2024   3 AMILAL HR-16-007-042-001/21230082 OTHER UMEDPURA P A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003050 Credited 02/04/2024   4 HANS RAJ HR-16-007-042-001/21230083 SC UMEDPURA A P P P P A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003050 Credited 02/04/2024   Daily Attendence 1 3 3 3 3 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1338.75

Total man days : 15