Muster Roll No. : 3599	Date From : 08/01/2023    Date To : 14/01/2023	Sanction No. : 1215011/2022-2023/10305/AS    Sanction Date : 20/09/2022
Work Code : 1215011019/IC/1000028001	Work Name : Repair and Maintenance of all Water Channels at Kajlan

Measurement Book Detail

MB NO.  640        Page NO.  149

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 sajjan(Father) HR-15-011-019-001/3309 SC P A A A P A P 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   2 Sudesh HR-15-011-019-001/3307 SC A P P A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   3 RAMPARSAD(Self) HR-15-011-019-001/3313 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   4 DHOLLI(Sister) HR-15-011-019-001/3308 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   5 ANGURI(Wife) HR-15-011-019-001/3309 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   6 DEEPAK(Son) HR-15-011-019-001/3310 OTHER A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   7 PAWAN(Brother) HR-15-011-019-001/3311 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   8 Sajjna(Mother) HR-15-011-019-001/3311 SC A A A A P A P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   9 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER A A A A A A A 0 331 0 0 0 0 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL0003465 Rejected   Daily Attendence 4 5 6 4 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1287.2222

Total man days : 35