Muster Roll No. : 1075	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 SUMAN(Wife) HR-16-007-027-001/918-A 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   2 MANGAL SINGH HR-16-007-027-001/936 OTHER MALLEKANA A P P P P A A P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000740 Credited 03/07/2023   3 AMRITPAL(Son) HR-16-007-027-001/954 SC MALLEKANA A A A A A A A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   4 NANAK DEVI HR-16-007-027-001/954 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   5 KRISHNA DEVI(Daughter-in-Law) HR-16-007-027-001/910 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   6 SEEMA RANI HR-16-007-027-001/915 OTHER MALLEKANA P P P P P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000740 Credited 03/07/2023   7 SANTOSH HR-16-007-027-001/916 OTHER MALLEKANA P P P P P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000740 Credited 03/07/2023   Daily Attendence 5 6 6 6 6 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1734

Total man days : 34