Muster Roll No. : 3598	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 RAKESH KUMAR(Son) HR-15-011-019-001/3304 SC A A A A A A P 1 331 331 0 0 331 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL0003465 Credited 04/02/2023   2 VINOD HR-15-011-019-001/3303 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   3 REENA(Daughter-in-Law) HR-15-011-019-001/3303 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 Monu(Grandfather) HR-15-011-019-001/3281 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   5 Sunita(Wife) HR-15-011-019-001/3304 SC A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL0003465 Credited 04/02/2023   6 PUJA(Daughter-in-Law) HR-15-011-019-001/3306 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   7 Sushila(Self) HR-15-011-019-001/3287 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 RAVINDAR(Brother) HR-15-011-019-001/3281 OTHER P P A P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   9 KRISHNAA(Sister) HR-15-011-019-001/3281 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   Daily Attendence 7 7 6 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1838.8889

Total man days : 50