Muster Roll No. : 1378	Date From : 03/06/2020    Date To : 07/06/2020	Sanction No. : 2021-E-750    Sanction Date : 21/04/2020
Work Code : 1216007027/IC/1000014573	Work Name : Restoration of Capacity and Bank Strengthening of New Kasaba Minor From Rd 0 to 18000 Tail (1216007027/IC/1000014573)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 BIMLA RANI HR-16-007-027-001/849 OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000385 Credited 16/06/2020   2 MANGAL SINGH HR-16-007-027-001/936 OTHER MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK Mallekan 01169 1216007WL000385 Credited 16/06/2020   3 JINDO BAI(Wife) HR-16-007-027-001/853-A SC MALLEKANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000385 Credited 16/06/2020   4 AATMA RAM HR-16-007-027-001/884 OTHER MALLEKANA P P P P A 4 309 1236 0 0 1236 HDFC Mallekan/ Mallekhan HDFC0003214 1216007WL000385 Credited 16/06/2020   Daily Attendence 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1545 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1467.75

Total man days : 19