Muster Roll No. : 3406	Date From : 07/01/2024    Date To : 15/01/2024	Sanction No. : 2324-E-0876    Sanction Date : 13/12/2023
Work Code : 1216007027/IC/1000033029	Work Name : Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 KALAWATI HR-16-007-027-001/1090 OTHER MALLEKANA A P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003266 Credited 26/04/2024   2 SHIRI CHAND HR-16-007-027-001/1092 OTHER MALLEKANA A A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003266 Credited 26/04/2024   3 RUKMA DEVI HR-16-007-027-001/10950016 OTHER MALLEKANA A A P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003266 Credited 26/04/2024   4 MANJIT KAUR HR-16-007-027-001/10950020 SC MALLEKANA A A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003266 Credited 26/04/2024   5 HARI RAM HR-16-007-027-001/1090 OTHER MALLEKANA A P P P P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003266 Credited 26/04/2024   Daily Attendence 0 2 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 2142

Total man days : 30