Muster Roll No. : 812	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 HEAT RAM(Self) HR-16-007-027-001/28008 OTHER MALLEKANA P P P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   2 JAI RAM(Self) HR-16-007-027-001/28009 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 SEEMA DEVI(Wife) HR-16-007-027-001/28009 OTHER MALLEKANA P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   4 GURMEET KOUR(Wife) HR-16-007-027-001/280040 SC MALLEKANA P P P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   5 MONIKA(Self) HR-16-007-027-001/280052 SC MALLEKANA P P P P P P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   6 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000860 Credited 27/10/2022   7 SUMAN(Wife) HR-16-007-027-001/28014 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 7 7 7 7 4 3 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 1796.8572

Total man days : 38