Muster Roll No. : 4820	Date From : 23/03/2024    Date To : 30/03/2024	Sanction No. : 2324-E-0882    Sanction Date : 03/01/2024
Work Code : 1216007027/IC/1000033205	Work Name : Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 VIDHYA DEVI(Wife) HR-16-007-027-001/2834 SC MALLEKANA A A A P P P N N 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 2 SARVJEET(Self) HR-16-007-027-001/287-A OTHER MALLEKANA A P P A P P N N 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 3 Dharampal(Son) HR-16-007-027-001/293 SC MALLEKANA A P P P P A N N 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 4 MUKHTYARO HR-16-007-027-001/344 SC MALLEKANA P P P P P P N N 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 5 ANARA BAI HR-16-007-027-001/403 SC MALLEKANA A P P P P P N N 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 6 GURMEET KAUR HR-16-007-027-001/337 OTHER MALLEKANA P P P P P P N N 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 7 AMARJEET KAUR HR-16-007-027-001/340 SC MALLEKANA A A A P P A N N 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 8 MALKEET SINGH(Self) HR-16-007-027-001/2834 SC MALLEKANA P P P P P P N N 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA RANIA CBIN0280409 1216007WL003743 Credited 20/05/2024   Sonu Kumar Daily Attendence 3 6 6 7 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1606.5

Total man days : 36