Muster Roll No. : 2424	Date From : 17/12/2021    Date To : 25/12/2021	Sanction No. : 2122-E-782    Sanction Date : 20/05/2021
Work Code : 1216007027/IC/1000023860	Work Name : Repair and Maintenance of Mallekan minor From RD 17000 to 31500 (1216007027/IC/1000023860)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 BIMLA RANI HR-16-007-027-001/894 OTHER MALLEKANA P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002154 Credited 01/01/2022   2 VEER SINGH HR-16-007-027-001/91 SC MALLEKANA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL0002154 Credited 25/02/2022   3 SANT LAL HR-16-007-027-001/910 OTHER MALLEKANA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002154 Credited 01/01/2022   4 SURESH HR-16-007-027-001/894 OTHER MALLEKANA P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002154 Credited 01/01/2022   5 BATERI DEVI HR-16-007-027-001/91 SC MALLEKANA P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002154 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 6615

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

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

Total man days : 34