Muster Roll No. : 122	Date From : 01/05/2020    Date To : 08/05/2020	Sanction No. : 2021-E-0753    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000013473	Work Name : Repair and Maintenance of Mallekan Minor Rd 17000 to 31500 Kharif Season (1216007027/IC/1000013473)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 BALDEV SINGH(Self) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P P A A 6 309 1854 0 0 1854 INDUSIND BANK LTD. MALLEKAN MANDI INDB0000715 1216007WL000073 Credited 19/05/2020   2 BHADER SINGH(Self) HR-16-007-027-001/28010 OTHER MALLEKANA P P P P P P A A 6 309 1854 0 0 1854 INDUSIND BANK LTD. MALLEKAN MANDI INDB0000715 1216007WL000073 Credited 19/05/2020   3 DEVI LAL(Self) HR-16-007-027-001/28015 OTHER MALLEKANA P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000073 Credited 19/05/2020   4 SEEMA DEVI(Wife) HR-16-007-027-001/28009 OTHER MALLEKANA P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000073 Credited 19/05/2020   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 7416 Average Per labour 1854

Total man days : 24