Muster Roll No. : 637	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2021-E-774    Sanction Date : 23/04/2020
Work Code : 1216007027/IC/1000014318	Work Name : Maintenance of Sheranwali Disty From Rd 103000 to 114000 ( Kharif Season) (1216007027/IC/1000014318)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 BALDEV SINGH(Self) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P A A 5 309 1545 0 0 1545 INDUSIND BANK LTD. MALLEKAN MANDI INDB0000715 1216007WL000165 Credited 02/06/2020   2 PARAMJEET KAUR(Self) HR-16-007-027-001/280027 SC MALLEKANA P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000165 Credited 03/06/2020   3 GURMEET KOUR(Wife) HR-16-007-027-001/280040 SC MALLEKANA P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000165 Credited 05/06/2020   4 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000165 Credited 05/06/2020   Daily Attendence 4 4 4 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 5253 Average Per labour 1313.25

Total man days : 17