Muster Roll No. : 1404	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 2223-E-0788    Sanction Date : 28/06/2022
Work Code : 1216007027/IC/1000028728	Work Name : Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 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 MADAN LAL(Self) HR-16-007-027-001/28014 OTHER MALLEKANA A A A A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   2 SUMAN(Wife) HR-16-007-027-001/28014 OTHER MALLEKANA A A A A A P P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   3 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA A A A A P P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   4 MONIKA(Self) HR-16-007-027-001/280052 SC MALLEKANA A A A P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   5 MANI DEVI(Wife) HR-16-007-027-001/28008 OTHER MALLEKANA A A A A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   6 NIRMLA(Wife) HR-16-007-027-001/28012 SC MALLEKANA A A A A A A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   Daily Attendence 0 0 0 1 3 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2979 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 1268.8334

Total man days : 23