Muster Roll No. : 2044	Date From : 13/07/2023    Date To : 23/07/2023	Sanction No. : 2324-E-0795    Sanction Date : 18/05/2023
Work Code : 1216007027/IC/1000030956	Work Name : Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 SANTOSH RANI HR-16-007-027-001/912 OTHER MALLEKANA A A A P A A P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001171 Credited 04/08/2023   2 SUMAN(Wife) HR-16-007-027-001/918-A OTHER MALLEKANA A P P P A P P A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001171 Credited 04/08/2023   3 AMRITPAL(Son) HR-16-007-027-001/954 SC MALLEKANA A A A P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001171 Credited 04/08/2023   4 SANTRO HR-16-007-027-001/909 OTHER MALLEKANA A A A P A P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL001171 Credited 04/08/2023   5 KRISHNA DEVI(Daughter-in-Law) HR-16-007-027-001/910 OTHER MALLEKANA P A P P A P P A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001171 Credited 04/08/2023   6 NANAK DEVI HR-16-007-027-001/954 SC MALLEKANA A A A P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001171 Credited 04/08/2023   Daily Attendence 1 1 2 6 0 3 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 714 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 1011.5

Total man days : 17