Muster Roll No. : 2664	Date From : 05/10/2022    Date To : 09/10/2022	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.  142

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 Naha(Mother) HR-15-011-019-001/32325 OTHER P P A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   2 dayanand(Husband) HR-15-011-019-001/32340 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   3 VINOD(Self) HR-15-011-019-001/32350 SC A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   4 Bhatri(Wife) HR-15-011-019-001/32352 SC A A P P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   5 RAMKALI(Wife) HR-15-011-019-001/32353 SC P P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   6 SURESSH(Brother) HR-15-011-019-001/32353 SC P P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   7 SURASSH(Grandfather) HR-15-011-019-001/3245 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   8 UDAYYBHAN(Grandfather) HR-15-011-019-001/3252 SC A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   Daily Attendence 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 951.625

Total man days : 23