Muster Roll No. : 1791	Date From : 09/06/2022    Date To : 19/06/2022	Sanction No. : 3582    Sanction Date : 23/05/2022
Work Code : 1218026018/IC/1000026837	Work Name : REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 131000-138000

Measurement Book Detail

MB NO.  8        Page NO.  62

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 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 LAL CHAND(Self) HR-18-026-018-001/43554 OTHER P P P A P P A P P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   2 TOTA SINGH(Self) HR-18-026-018-001/43630 SC A P A A A A A P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   3 ANITA RANI(Self) HR-18-026-018-001/43488 OTHER P P P A P P A P P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   4 MANJU RANI(Self) HR-18-026-018-001/40106 SC P P P A P P A P P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   5 TARO(Self) HR-18-026-018-001/43669 SC A P P A A P A P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   Daily Attendence 3 5 4 0 3 4 0 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1986

Total man days : 30