Muster Roll No. : 2785	Date From : 13/10/2022    Date To : 22/10/2022	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.  145

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 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 Vishnu(Son) HR-15-011-019-001/2960 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   2 NEFE(Brother) HR-15-011-019-001/32322 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   3 Pataso(Wife) HR-15-011-019-001/3179 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL0002613 Credited 03/11/2022   4 Raj pat(Self) HR-15-011-019-001/26128 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL0002613 Credited 03/11/2022   5 NAKI RAM(Grandfather) HR-15-011-019-001/26130 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   6 Surender(Self) HR-15-011-019-001/2959 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   7 Sharda(Wife) HR-15-011-019-001/2959 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   8 Santosh(Wife) HR-15-011-019-001/32322 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   9 mange ram(Father) HR-15-011-019-001/2973 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   10 SURASSH(Grandfather) HR-15-011-019-001/3245 OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29790

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 2979

Total man days : 90