Muster Roll No. : 4501	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 FUMAN SINGH HR-16-007-027-001/10950098 OTHER MALLEKANA P P P P P P A A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 11/03/2021   2 RAJ KUMAR HR-16-007-027-001/915 OTHER MALLEKANA P P P P P P A A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 11/03/2021   3 SURJEET SING HR-16-007-027-001/916 OTHER MALLEKANA P P P P P A A A X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL003331 Credited 11/03/2021   4 RAMESH KUMAR HR-16-007-027-001/920 OTHER MALLEKANA P P P P P P A P X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 12/03/2021   5 ANGURA BAI(Self) HR-16-007-027-001/12130052 SC MALLEKANA P P P P P P A A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003331 Credited 11/03/2021   Daily Attendence 5 5 5 5 5 4 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 1854

Total man days : 30