Muster Roll No. : 4284	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 1215011/2021-2022/12869/AS    Sanction Date : 10/07/2021
Work Code : 1215011019/LD/GIS/9777	Work Name : E/Work in Excavation (Land Levelling) in Panchayati Land at Kajlan (1215011019/LD/GIS/9777)

Measurement Book Detail

MB NO.  640        Page NO.  117

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 Pinki(Wife) HR-15-011-019-001/26624 SC P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   2 Monika(Daughter-in-Law) HR-15-011-019-001/2937 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 24/02/2022   3 SONIA(Daughter) HR-15-011-019-001/2951 SC P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   4 Parmod(Son) HR-15-011-019-001/2956 OTHER P A A A P A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   5 SHARDA(Wife) HR-15-011-019-001/26119 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   6 NAKI RAM(Grandfather) HR-15-011-019-001/26130 OTHER A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   7 MUKESH(Wife) HR-15-011-019-001/2927 OTHER P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   8 rajASH(Brother) HR-15-011-019-001/2927 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   9 Pooja(Self) HR-15-011-019-001/2929 OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 11/01/2022   Daily Attendence 8 7 7 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 42