Muster Roll No. : 259	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 1216007/2023-2024/2643/AS    Sanction Date : 18/04/2023
Work Code : 1216007027/WC/1000024572	Work Name : Maintenance of Pond Near Valmiki Chowk (1216007027/WC/1000024572)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 12 13 14 15 16 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 BIMLA RANI HR-16-007-027-001/894 OTHER MALLEKANA A P A P P P P A A A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000312 Credited 31/05/2023   2 SUMAN(Wife) HR-16-007-027-001/918-A OTHER MALLEKANA A A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000312 Credited 31/05/2023   3 SURJEET SING HR-16-007-027-001/916 OTHER MALLEKANA A A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000312 Credited 31/05/2023   4 SANTOSH HR-16-007-027-001/916 OTHER MALLEKANA A A P P P P P A A A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000312 Credited 31/05/2023   5 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA A A A A A A P A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000312 Credited 31/05/2023   6 SEEMA RANI HR-16-007-027-001/915 OTHER MALLEKANA A P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000312 Credited 31/05/2023   Daily Attendence 0 2 2 5 5 5 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1487.5

Total man days : 25