Muster Roll No. : 3648	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 MANGAL SINGH HR-15-011-019-001/26624 SC A A A P A A P P P P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   2 Pinki(Wife) HR-15-011-019-001/26624 SC A A A P A A P P P P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   3 Raj pat(Self) HR-15-011-019-001/26128 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 PUNB024950 1215011WL004319 Credited 30/01/2021   4 NAKI RAM(Grandfather) HR-15-011-019-001/26130 OTHER A A P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   5 RAMBHAGAT HR-15-011-019-001/26112 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   6 SHARDA(Wife) HR-15-011-019-001/26119 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   7 MUKESH(Wife) HR-15-011-019-001/2927 OTHER A A P A A A P P P P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   8 rajASH(Brother) HR-15-011-019-001/2927 OTHER A A A A A A P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   9 Pooja(Self) HR-15-011-019-001/2929 OTHER A A P P A A P P A A P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004319 Credited 30/01/2021   Daily Attendence 0 0 6 7 0 0 8 7 6 6 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 12051

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

Total Cash payment(In Rs.) Cash 16377 Average Per labour 1819.6666

Total man days : 53