Muster Roll No. : 3660	Date From : 01/01/2021    Date To : 14/01/2021	Sanction No. : 1215011/2020-2021/16061/AS    Sanction Date : 13/06/2020
Work Code : 1215011019/WH/34581	Work Name : Digging of Pond near Water Works in Kajlan (1215011019/WH/34581)

Measurement Book Detail

MB NO.  640        Page NO.  91

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 8 9 10 11 12 13 14 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 SUMAN DEVI(Wife) HR-15-011-019-001/33328 SC A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   2 Vikash(Son) HR-15-011-019-001/33335 SC A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   3 BALRAJ(Self) HR-15-011-019-001/33347 SC A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   4 Geeta HR-15-011-019-001/33358 SC A A A P A A P A P A A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   5 Penki(Wife) HR-15-011-019-001/33362 SC A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   6 Sevkumar(Self) HR-15-011-019-001/33366 SC A A A A A A P A A P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   7 SANJY(Self) HR-15-011-019-001/33331 OTHER A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   8 SATBIR(Self) HR-15-011-019-001/33335 SC A A P P A A A P P P A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   9 NARESH(Self) HR-15-011-019-001/33328 SC A A P P A A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   Daily Attendence 0 0 7 8 0 0 8 7 8 8 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15759 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2025.6666

Total man days : 59