Muster Roll No. : 1995	Date From : 20/06/2020    Date To : 28/06/2020	Sanction No. : 2021-E-749    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000014572	Work Name : Restoration of Capacity and Bank Strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000014572)

Measurement Book Detail

MB NO.  1        Page NO.  42

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-16-007-027-001/10950033 SC MALLEKANA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000802 Credited 10/07/2020   2 BHEG RAJ HR-16-007-027-001/10950036 OTHER MALLEKANA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000802 Credited 09/07/2020   3 KALA SINGH HR-16-007-027-001/10950042 OTHER MALLEKANA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000802 Credited 09/07/2020   4 SHINDER KAUR HR-16-007-027-001/10950035 SC MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000802 Credited 09/07/2020   Daily Attendence 4 4 4 4 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1467.75

Total man days : 19