Muster Roll No. : 318	Date From : 27/06/2019    Date To : 07/07/2019	Sanction No. : 1920-E-628    Sanction Date : 30/05/2019
Work Code : 1216007027/IC/1000010513	Work Name : Repair and Maintenance of Sheranwali Disty From Rd 103000 to 114000 (1216007027/IC/1000010513)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 SAVITRI HR-16-007-027-001/883 OTHER MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   2 BIMLA RANI HR-16-007-027-001/894 OTHER MALLEKANA P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   3 SANTOSH RANI HR-16-007-027-001/912 OTHER MALLEKANA P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   4 RAMJI LAL HR-16-007-027-001/910 OTHER MALLEKANA P P P P P P A P P P A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000242 Credited 18/07/2019   5 SUKHJEET KAUR HR-16-007-027-001/888 OTHER MALLEKANA P P P P P P A P A A X 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000242 Credited 18/07/2019   6 SURESH HR-16-007-027-001/894 OTHER MALLEKANA P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   7 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA A A A A A P A P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000242 Credited 18/07/2019   8 AATMA RAM HR-16-007-027-001/884 OTHER MALLEKANA P P P P P P A A A A A 6 284 1704 0 0 1704 HDFC Mallekan/ Mallekhan HDFC0003214 1216007WL000662 Credited 04/09/2019   Daily Attendence 7 7 7 7 7 8 0 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15620

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1952.5

Total man days : 55