Muster Roll No. : 4418	Date From : 29/01/2021    Date To : 06/02/2021	Sanction No. : 2021-E-764    Sanction Date : 23/04/2020
Work Code : 1216007027/IC/1000018692	Work Name : Maintenance of Sheranwali Disty From Rd 103000 to 114000 (Rabi Season) (1216007027/IC/1000018692)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 BIMLA RANI HR-16-007-027-001/894 OTHER MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 10/03/2021   2 SUMAN(Wife) HR-16-007-027-001/918-A OTHER MALLEKANA P P P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 12/03/2021   3 SANTRO HR-16-007-027-001/909 OTHER MALLEKANA P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL003331 Credited 11/03/2021   4 BATERI DEVI HR-16-007-027-001/91 SC MALLEKANA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 12/03/2021   5 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA P P P P P P A P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 11/03/2021   6 GURMEET SINGH HR-16-007-027-001/900 OTHER MALLEKANA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 12/03/2021   7 JOGINDER KAUR HR-16-007-027-001/900 OTHER MALLEKANA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 12/03/2021   8 HARBANS KAUR HR-16-007-027-001/907 OTHER MALLEKANA P P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 10/03/2021   Daily Attendence 8 8 8 8 7 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 12051

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 1776.75

Total man days : 46