Muster Roll No. : 2662	Date From : 05/10/2022    Date To : 09/10/2022	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.  142

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 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 Anu Devi(Daughter-in-Law) HR-15-011-019-001/3220 SC P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   2 AJAY(Son) HR-15-011-019-001/3224 SC P P P A A 3 331 993 0 0 993 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL0002833 Credited 13/12/2022   3 SEKHAR(Son) HR-15-011-019-001/3223 SC A A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   4 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   5 Krishan(Husband) HR-15-011-019-001/3224 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   6 JAGESH(Brother) HR-15-011-019-001/3227 SC A A A P A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   7 rani devi(Wife) HR-15-011-019-001/3224 SC P P A A P 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   Daily Attendence 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 945.7143

Total man days : 20