Muster Roll No. : 1795	Date From : 20/12/2019    Date To : 28/12/2019	Sanction No. : 1920-E-696    Sanction Date : 20/11/2019
Work Code : 1216007027/IC/1000011676	Work Name : Maintenance of Mallekan Minor Rd 17000 to 31500 ( Rabi Season) (1216007027/IC/1000011676)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 SANTOSH RANI HR-16-007-027-001/912 OTHER MALLEKANA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001516 Credited 29/01/2020   2 RAMJI LAL HR-16-007-027-001/910 OTHER MALLEKANA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL001516 Credited 29/01/2020   3 SANT LAL HR-16-007-027-001/910 OTHER MALLEKANA P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001516 Credited 29/01/2020   4 Sudhesh(Son) HR-16-007-027-001/910 OTHER MALLEKANA P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL001516 Credited 29/01/2020   5 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001516 Credited 29/01/2020   6 SEEMA RANI HR-16-007-027-001/915 OTHER MALLEKANA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001516 Credited 29/01/2020   7 SANTOSH HR-16-007-027-001/916 OTHER MALLEKANA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001516 Credited 29/01/2020   Daily Attendence 7 7 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5396

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

Total Cash payment(In Rs.) Cash 5396 Average Per labour 770.8571

Total man days : 19