Muster Roll No. : 1938	Date From : 07/01/2020    Date To : 17/01/2020	Sanction No. : 1920-E-686    Sanction Date : 11/11/2019
Work Code : 1216007027/IC/1000011793	Work Name : Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 OM PARKASH HR-16-007-027-001/1095005 OTHER MALLEKANA P P P P A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216007WL001630 Credited 07/02/2020   2 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA P P P P P A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001630 Credited 07/02/2020   3 KRISHNA HR-16-007-027-001/10950053 OTHER MALLEKANA P P P P A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL001630 Credited 07/02/2020   4 SONA DEVI HR-16-007-027-001/10950061 OTHER MALLEKANA P P P P P P A P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001630 Credited 07/02/2020   5 SOMA HR-16-007-027-001/10950044 OTHER MALLEKANA P P P A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001630 Credited 07/02/2020   Daily Attendence 5 5 5 4 2 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 6816 Average Per labour 1363.2

Total man days : 24