Muster Roll No. : 3602	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 RAJA RAM HR-15-011-019-001/3357 SC A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   2 mena(Sister) HR-15-011-019-001/3357 SC A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   3 RAJ BALA(Wife) HR-15-011-019-001/3361 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 POONAM(Daughter) HR-15-011-019-001/3361 SC A A P P A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   5 Manish(Son) HR-15-011-019-001/3363 SC A A A A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   6 NEELAM(Daughter-in-Law) HR-15-011-019-001/3406 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 Nanhi(Wife) HR-15-011-019-001/3406 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 Santosh(Wife) HR-15-011-019-001/3410 OTHER A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   9 ASHOK KUMAR(Brother) HR-15-011-019-001/3410 OTHER A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   10 bhagat ram(Father) HR-15-011-019-001/3375 OTHER A A A A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   Daily Attendence 3 4 5 5 4 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 11916 Average Per labour 1191.6

Total man days : 36