Muster Roll No. : 1593	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218026036/IC/GIS/33128	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 35000 TO 63400/BHATTU KHURD

Measurement Book Detail

MB NO.  3540        Page NO.  13

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 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 BANSO DEVI(Wife) HR-18-026-036-001/38967 SC A A P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   2 MANJU(Wife) HR-18-026-036-001/38968 SC P A P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   3 SOMA DEVI(Self) HR-18-026-036-001/38969 SC A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   4 JAGDISH(Self) HR-18-026-036-001/39843 OTHER A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   5 DHARAM PAL HR-18-026-036-001/39845 OTHER A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   6 SOMA DEVI(Self) HR-18-026-036-001/39757 OTHER A P P P A A A 3 357 1071 0 0 1071 INDIAN BANK FATEHABAD IDIB000F010 1218026WL000841 Credited 29/06/2023   Daily Attendence 1 4 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 1071

Total man days : 18