Muster Roll No. : 478	Date From : 01/06/2021    Date To : 11/06/2021	Sanction No. : 2122-N-0561    Sanction Date : 06/05/2021
Work Code : 1216005047/IC/1000020656	Work Name : Maintenance of Kasumbi Mr. Rd 2500 to 30000((Kharif Season) (1216005047/IC/1000020656)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000249 Credited 22/06/2021   2 SANDEEP(Self) HR-16-005-047-001/24781 OTHER DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000249 Credited 22/06/2021   3 MULI DEVI(Self) HR-16-005-047-001/24783 OTHER DING A P P P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000249 Credited 22/06/2021   4 MAMTA HR-16-005-047-001/24786 OTHER DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL000249 Credited 22/06/2021   5 KRISHNA DEVI HR-16-005-047-001/24777 OTHER DING P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000249 Credited 22/06/2021   6 KRISHANA HR-16-005-047-001/24785 OTHER DING P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 22/06/2021   7 RADHIKA(Wife) HR-16-005-047-001/24781 OTHER DING P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000249 Credited 22/06/2021   Daily Attendence 6 7 7 6 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1980

Total man days : 44