Muster Roll No. : 1395	Date From : 26/06/2021    Date To : 03/07/2021	Sanction No. : 2122-E-765    Sanction Date : 20/05/2021
Work Code : 1216007027/IC/1000021063	Work Name : Maintenance of Sheranwali Disty From RD 103000 to 114000 ( Rabi Season) (1216007027/IC/1000021063)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 KAMLI HR-16-007-027-001/10950011 OTHER MALLEKANA P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000517 Credited 12/07/2021   2 PERMESHWARI HR-16-007-027-001/1094 OTHER MALLEKANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000517 Credited 09/07/2021   3 RUKMA DEVI HR-16-007-027-001/10950016 OTHER MALLEKANA P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000517 Credited 12/07/2021   4 SHINDER KAUR HR-16-007-027-001/10950035 SC MALLEKANA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000517 Credited 22/07/2021   Daily Attendence 4 4 4 3 3 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1732.5

Total man days : 22