Muster Roll No. : 487	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 JAI RAM(Self) HR-16-007-027-001/28009 OTHER MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 22/06/2021   2 SEEMA DEVI(Wife) HR-16-007-027-001/28009 OTHER MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 22/06/2021   3 Neetu Rani(Self) HR-16-007-027-001/28060 SC MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 19/06/2021   4 NIRMLA(Wife) HR-16-007-027-001/28012 SC MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 21/06/2021   5 BIMLA(Self) HR-16-007-027-001/280038 SC MALLEKANA P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 21/06/2021   6 CHHINDER KAUR(Wife) HR-16-007-027-001/28004 OTHER MALLEKANA P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000216 Credited 22/06/2021   Daily Attendence 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 1417.5

Total man days : 27