Muster Roll No. : 2732	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 2021-E-808    Sanction Date : 24/05/2020
Work Code : 1216007027/RC/1000025669	Work Name : Making of Berms both side of Road From Mallekan to Madhosinghana Malwani Road (1216007027/RC/1000025669)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA P P P P A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001429 Credited 19/08/2020   2 SHINDERPAL HR-16-007-027-001/917 OTHER MALLEKANA P P P A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001429 Credited 19/08/2020   3 ROSHNI HR-16-007-027-001/919 OTHER MALLEKANA P P P P P P A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001429 Credited 19/08/2020   Daily Attendence 3 3 3 2 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 1339

Total man days : 13