Muster Roll No. : 6283	Date From : 21/09/2023    Date To : 27/09/2023	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.  63

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 SUMAN(Daughter-in-Law) HR-18-026-036-001/23426 OTHER P P P P P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003601 Credited 14/11/2023   2 SUMITRA(Mother) HR-18-026-036-001/23427 OTHER A P P P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003601 Credited 14/11/2023   3 RESHMA(Wife) HR-18-026-036-001/23431 OTHER A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003601 Credited 14/11/2023   4 KRISHANA(Wife) HR-18-026-036-001/23576 OTHER A A A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003601 Credited 14/11/2023   5 KASHMIRI DEVI(Daughter-in-Law) HR-18-026-036-001/23426 OTHER P P P P P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003601 Credited 14/11/2023   Daily Attendence 2 4 4 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 6783 Average Per labour 1356.6

Total man days : 19