Muster Roll No. : 2462	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2324-E-0704    Sanction Date : 26/04/2023
Work Code : 1216007027/IC/1000030657	Work Name : Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 KAMLI HR-16-007-027-001/10950011 OTHER MALLEKANA A A A A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   2 MULLA RAM HR-16-007-027-001/10950035 SC MALLEKANA A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   3 BHEG RAJ HR-16-007-027-001/10950036 OTHER MALLEKANA A A P A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   4 SAVITRI DEVI HR-16-007-027-001/1093 OTHER MALLEKANA A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   5 SHINDER KAUR HR-16-007-027-001/10950035 SC MALLEKANA A A A A A P A P 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   6 RUKMA DEVI HR-16-007-027-001/10950016 OTHER MALLEKANA A A P A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   7 KHIALI RAM HR-16-007-027-001/10950023 OTHER MALLEKANA A A P P A A A P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001266 Credited 18/08/2023   Daily Attendence 0 0 5 3 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 6783 Average Per labour 969

Total man days : 19