Muster Roll No. : 1578	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2324-E-0822    Sanction Date : 05/06/2023
Work Code : 1216007027/IC/1000031512	Work Name : Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 BHEG RAJ HR-16-007-027-001/10950036 OTHER MALLEKANA A P P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   2 KRISHNA DEVI HR-16-007-027-001/10950036 OTHER MALLEKANA A A P P P P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   3 KALA SINGH HR-16-007-027-001/10950042 OTHER MALLEKANA A A A P A P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000963 Credited 20/07/2023   4 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   5 SOMA HR-16-007-027-001/10950044 OTHER MALLEKANA A P P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   6 PARWATI DEVI HR-16-007-027-001/10950051 OTHER MALLEKANA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   7 SAROJ RANI HR-16-007-027-001/10950037 SC MALLEKANA A A A A A P A P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   Daily Attendence 2 4 5 6 5 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2907

Total man days : 57