Muster Roll No. : 1160	Date From : 31/05/2023    Date To : 07/06/2023	Sanction No. : 403gt    Sanction Date : 04/05/2023
Work Code : 1215011019/IC/GIS/30552	Work Name : Repair and Maintenance of Durjanpur Sub Minor From Rd 10300 to RD 20600 (1215011019/IC/GIS/30552)

Measurement Book Detail

MB NO.  4008        Page NO.  159

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 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 NAND KISHORE(Self) HR-15-011-019-001/10973 OTHER A A A A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK SIRSA ROAD PUNB0020300 1215011WL000461 Credited 14/06/2023   2 Pinki(Wife) HR-15-011-019-001/26624 SC A P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000461 Credited 14/06/2023   3 Monika(Daughter-in-Law) HR-15-011-019-001/2937 SC A P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000461 Credited 14/06/2023   4 Pooja(Self) HR-15-011-019-001/2929 OTHER A P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000461 Credited 14/06/2023   5 SHARDA(Wife) HR-15-011-019-001/26119 OTHER A P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000461 Credited 14/06/2023   6 Bhoop singh(Brother) HR-15-011-019-001/26125 OTHER A A A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000461 Credited 14/06/2023   Daily Attendence 0 4 4 4 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 2023

Total man days : 34