Muster Roll No. : 6967	Date From : 11/01/2024    Date To : 15/01/2024	Sanction No. : 1215011/2023-2024/4639/AS    Sanction Date : 30/05/2023
Work Code : 1215011019/IC/GIS/28972	Work Name : Repair and Maintenance of field water Channel at kajlan (1215011019/IC/GIS/28972)

Measurement Book Detail

MB NO.  3673        Page NO.  19

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 NAND KISHORE(Self) HR-15-011-019-001/10973 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SIRSA ROAD PUNB0020300 1215011WL005208 Credited 28/03/2024   2 MANGAL SINGH HR-15-011-019-001/26624 SC A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   3 Pinki(Wife) HR-15-011-019-001/26624 SC A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   4 Pooja(Self) HR-15-011-019-001/2929 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   5 SHARDA(Wife) HR-15-011-019-001/26119 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   6 Bhoop singh(Brother) HR-15-011-019-001/26125 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   7 MANISH(Self) HR-15-011-019-001/10324 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   Daily Attendence 5 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1581

Total man days : 31