Muster Roll No. : 4265	Date From : 08/03/2024    Date To : 22/03/2024	Sanction No. : 2324-E-0876    Sanction Date : 13/12/2023
Work Code : 1216007027/IC/1000033029	Work Name : Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 KASHMIR SINGH HR-16-007-027-001/10950017 OTHER MALLEKANA P A P P A P A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003635 Credited 26/04/2024   Sonu Kumar 2 KALAWATI HR-16-007-027-001/1090 OTHER MALLEKANA A P P P P P A P P P P P A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003635 Credited 26/04/2024   Sonu Kumar 3 PERMESHWARI HR-16-007-027-001/1094 OTHER MALLEKANA A A A A P P A P P P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL003635 Credited 26/04/2024   Sonu Kumar 4 RUKMA DEVI HR-16-007-027-001/10950016 OTHER MALLEKANA A A P P P P A P P P P P A A A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003635 Credited 26/04/2024   Sonu Kumar 5 SHIRI CHAND HR-16-007-027-001/1092 OTHER MALLEKANA A P P P P P A P P P P P A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003635 Credited 26/04/2024   Sonu Kumar 6 SUMAN HR-16-007-027-001/1089 OTHER MALLEKANA 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 1216007WL003635 Credited 26/04/2024   Sonu Kumar Daily Attendence 1 3 5 5 5 6 0 4 4 4 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 2558.5

Total man days : 43