Muster Roll No. : 4462	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 RAJ BALA(Self) HR-16-005-047-001/24622 SC DING A A A A P P A A A A A A P P P 5 351 1755 0 0 1755 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002332 Credited 26/12/2023   2 BHATERI(Self) HR-16-005-047-001/24626 SC DING A A A A P A A A A A A A P P P 4 351 1404 0 0 1404 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0003184 Credited 26/04/2024   3 KAMLA DEVI(Self) HR-16-005-047-001/24642 OTHER DING A A A A A A A A A A A A P A A 1 351 351 0 0 351 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   4 RANI DEVI(Self) HR-16-005-047-001/24652 OTHER DING A A P P A A A A A A A A A A A 2 351 702 0 0 702 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0003184 Credited 26/04/2024   5 BALA DEVI(Self) HR-16-005-047-001/24675 SC DING A A A A P P A A P P P A P P P 8 351 2808 0 0 2808 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   6 KALU RAM(Husband) HR-16-005-047-001/24675 SC DING A A A A P P A A A A A A P A A 3 351 1053 0 0 1053 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 0 1 1 4 3 0 0 1 1 1 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 1053

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1345.5

Total man days : 23