Muster Roll No. : 1734	Date From : 10/09/2021    Date To : 20/09/2021	Sanction No. : 2122-E-775    Sanction Date : 20/05/2021
Work Code : 1216007025/IC/1000018827	Work Name : Repair and Maintenance of Mallekan minor From RD 0 to 17000 ( Kharif Season) (1216007025/IC/1000018827)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Sukhdev Singh(Self) HR-16-007-027-001/12130118 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   2 Renu(Wife) HR-16-007-027-001/12130123 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   3 Gurmeet Kaur(Wife) HR-16-007-027-001/12130118 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   4 Nathu Ram(Self) HR-16-007-027-001/12130123 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   5 Birma Devi(Wife) HR-16-007-027-001/12130117 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   6 Gora Ram(Son) HR-16-007-027-001/12130117 SC MALLEKANA P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001474 Credited 28/09/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 60