Muster Roll No. : 3109	Date From : 24/02/2022    Date To : 05/03/2022	Sanction No. : 2122-E-755    Sanction Date : 20/05/2021
Work Code : 1216007027/IC/1000023506	Work Name : Maintenance of Sheranwali Disty from Rd 103000 to 114000 (1216007027/IC/1000023506)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 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 P A P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL0002700 Credited 31/03/2022   2 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002700 Credited 31/03/2022   3 KRISHNA HR-16-007-027-001/10950053 OTHER MALLEKANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL0002700 Credited 31/03/2022   4 MAINA DEVI HR-16-007-027-001/10950069 OTHER MALLEKANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002700 Credited 01/04/2022   5 PARAMJIT KAUR HR-16-007-027-001/10950079 OTHER MALLEKANA P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL0002700 Credited 01/04/2022   Daily Attendence 5 5 5 5 5 5 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 2457

Total man days : 39