Muster Roll No. : 474	Date From : 05/06/2021    Date To : 09/06/2021	Sanction No. : 2122-E-754    Sanction Date : 07/05/2021
Work Code : 1216007027/IC/1000020690	Work Name : Restoration of Capacity and Bank strengthening of Kasaba Sub Minor Rd 0 to 16270 Tail (1216007027/IC/1000020690)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 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 KALA SINGH HR-16-007-027-001/10950042 OTHER MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000216 Credited 22/06/2021   2 KURDA RAM HR-16-007-027-001/10950077 OTHER MALLEKANA P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000216 Credited 22/06/2021   3 SUKHPREET HR-16-007-027-001/10950050 SC MALLEKANA P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 21/06/2021   4 VEERO BAII HR-16-007-027-001/10950067 OTHER MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 22/06/2021   5 SAROJ HR-16-007-027-001/10950071 SC MALLEKANA P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000216 Credited 19/06/2021   Daily Attendence 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 1323

Total man days : 21