Muster Roll No. : 1069	Date From : 10/06/2023    Date To : 20/06/2023	Sanction No. : 2324-E-0702    Sanction Date : 26/04/2023
Work Code : 1216007027/IC/1000030658	Work Name : Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)

Measurement Book Detail

MB NO.  01        Page NO.  79

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 GURMEET KOUR(Wife) HR-16-007-027-001/280040 SC MALLEKANA P P P P P A A P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   2 SANDEEP KUMAR(Self) HR-16-007-027-001/280051 OTHER MALLEKANA A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   3 HANUMAN(Self) HR-16-007-027-001/280022 OTHER MALLEKANA P P P P P A A P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   4 KAILASH(Wife) HR-16-007-027-001/280022 OTHER MALLEKANA P P P P P A A P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   5 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA A P P A P A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   6 MONIKA(Self) HR-16-007-027-001/280052 SC MALLEKANA A P P P P A A P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   Daily Attendence 3 6 6 5 6 0 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1785

Total man days : 30