Muster Roll No. : 1594	Date From : 14/06/2023    Date To : 20/06/2023	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.  13

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 SHRAWAN(Self) HR-18-026-036-001/59187 OTHER P P P P A A A 4 357 1428 0 0 1428 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000841 Credited 28/06/2023   2 ANURADHA(Wife) HR-18-026-036-001/59187 OTHER P P P P A A A 4 357 1428 0 0 1428 IDBI FATEHABAD IBKL0001099 1218026WL000841 Credited 28/06/2023   3 KRISHANA(Wife) HR-18-026-036-001/39845 OTHER A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   4 BIMLA(Self) HR-18-026-036-001/52961 SC P A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 28/06/2023   5 BALVINDER(Son) HR-18-026-036-001/52961 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 28/06/2023   6 JAI BHAGWAN(Self) HR-18-026-036-001/53023 SC A A A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   7 RAJO DEVI(Wife) HR-18-026-036-001/53023 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   8 SURENDER KUMAR(Self) HR-18-026-036-001/53198 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   9 SUMAN(Wife) HR-18-026-036-001/53198 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   10 SAROJ RANI(Wife) HR-18-026-036-001/53267 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   Daily Attendence 8 8 8 9 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 36