Muster Roll No. : 795	Date From : 29/08/2022    Date To : 06/09/2022	Sanction No. : 2223-E-0798    Sanction Date : 28/06/2022
Work Code : 1216007027/IC/1000027995	Work Name : Maintenance of Sherawali Dy Rd 103000 to 114000 (1216007027/IC/1000027995)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 KALA SINGH HR-16-007-027-001/10950042 OTHER MALLEKANA P P P P P P A P A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL0000860 Credited 27/10/2022   2 SOMA HR-16-007-027-001/10950044 OTHER MALLEKANA P P P P P P A P A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   3 RUKMA DEVI HR-16-007-027-001/10950016 OTHER MALLEKANA P P P P P A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   Daily Attendence 3 3 3 3 3 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6289

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 2096.3333

Total man days : 19