Muster Roll No. : 543	Date From : 09/07/2022    Date To : 19/07/2022	Sanction No. : 2223-E-769    Sanction Date : 30/05/2022
Work Code : 1216007027/IC/1000027606	Work Name : Repair and Maintenance of Mallekan Minor Rd 0 to 31500( Kharif) (1216007027/IC/1000027606)

Measurement Book Detail

MB NO.  01        Page NO.  69

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 BALJEET KOUR(Wife) HR-16-007-027-001/280023 OTHER MALLEKANA P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   2 BIMLA(Self) HR-16-007-027-001/280038 SC MALLEKANA A A A A P P A P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   3 KRISHNA(Self) HR-16-007-027-001/280039 SC MALLEKANA A A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   4 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   5 SAROJ(Wife) HR-16-007-027-001/280017 OTHER MALLEKANA P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   6 KAILASH(Wife) HR-16-007-027-001/280022 OTHER MALLEKANA P P P P P P A P P A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0000446 Credited 20/10/2022   Daily Attendence 4 4 5 5 5 5 0 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 10261

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 2482.5

Total man days : 45