Muster Roll No. : 1756	Date From : 16/02/2023    Date To : 26/02/2023	Sanction No. : 2223-E-0773    Sanction Date : 30/05/2022
Work Code : 1216007027/IC/1000028340	Work Name : Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 JASPAL(Wife) HR-16-007-027-001/12130102 OTHER MALLEKANA X X X X X A A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001879 Credited 29/03/2023   2 HARDEEP KOUR(Wife) HR-16-007-027-001/12130105 OTHER MALLEKANA X X X X X P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001879 Credited 29/03/2023   3 NEKA BAI(Self) HR-16-007-027-001/12130075 SC MALLEKANA X X X X X P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001879 Credited 29/03/2023   4 ANIL KUMAR(Self) HR-16-007-027-001/12130076 SC MALLEKANA X X X X X A A P P A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001879 Credited 29/03/2023   Daily Attendence 0 0 0 0 0 2 2 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2648 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 1489.5

Total man days : 18