Muster Roll No. : 563	Date From : 17/05/2022    Date To : 27/05/2022	Sanction No. : .151.    Sanction Date : 08/04/2022
Work Code : 1215011019/IC/1000025481	Work Name : Repair and Maintenance of Durjanpur Sub Minor from RD 0 to 20600 at Kajlan (1215011019/IC/1000025481)

Measurement Book Detail

MB NO.  408        Page NO.  57

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 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 DEVI(Wife) HR-15-011-019-001/33328 SC A P P P P A A P A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   2 PRAMILA(Wife) HR-15-011-019-001/33326 SC P P P P P P A P A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   3 Vishnu(Son) HR-15-011-019-001/3314 OTHER P P P P P P A P A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   4 DALEP(Self) HR-15-011-019-001/33294 OTHER A P P P P P A P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   5 SHANTI DEVI(Wife) HR-15-011-019-001/3313 SC A P A A P P A P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   6 NARESH(Self) HR-15-011-019-001/33328 SC A P P P P A A P A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000292 Credited 10/06/2022   7 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER A P P A A A A P A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL0000292 Credited 10/06/2022   Daily Attendence 2 7 6 5 6 4 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1749.5714

Total man days : 37