Muster Roll No. : 1591	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2324-E-0822    Sanction Date : 05/06/2023
Work Code : 1216007027/IC/1000031512	Work Name : Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 GURMEET KOUR(Wife) HR-16-007-027-001/280040 SC MALLEKANA A A A P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   2 MONIKA(Self) HR-16-007-027-001/280052 SC MALLEKANA P P P P P P A A P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   3 KAILASH(Wife) HR-16-007-027-001/280022 OTHER MALLEKANA A P P P A P A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   4 BIMLA BAI(Wife) HR-16-007-027-001/280034 OTHER MALLEKANA A A A P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   5 BIMLA(Self) HR-16-007-027-001/280038 SC MALLEKANA P P P A P P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   6 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA A P P P A P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   7 MANGAL SINGH(Self) HR-16-007-027-001/280040 SC MALLEKANA A A A P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000963 Credited 20/07/2023   Daily Attendence 2 4 4 6 4 4 0 1 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1479

Total man days : 29