Muster Roll No. : 159	Date From : 28/05/2021    Date To : 04/06/2021	Sanction No. : 2122-E-752    Sanction Date : 07/05/2021
Work Code : 1216007027/IC/1000020688	Work Name : Restoration of Capacity and Bank strengthening of Kasaba Minor From Rd 24000 to 40200 (1216007027/IC/1000020688)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 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 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000092 Credited 22/06/2021   2 KRISHNA HR-16-007-027-001/10950053 OTHER MALLEKANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000092 Credited 22/06/2021   3 KURDA RAM HR-16-007-027-001/10950077 OTHER MALLEKANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000092 Credited 22/06/2021   4 SUKH DEV HR-16-007-027-001/1096 OTHER MALLEKANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000092 Credited 22/06/2021   5 SANTRO HR-16-007-027-001/1096 OTHER MALLEKANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000092 Credited 22/06/2021   6 SONA DEVI HR-16-007-027-001/10950061 OTHER MALLEKANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000092 Credited 22/06/2021   7 MAINA DEVI HR-16-007-027-001/10950069 OTHER MALLEKANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000092 Credited 22/06/2021   Daily Attendence 7 7 7 7 7 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2070

Total man days : 46