Muster Roll No. : 6977	Date From : 11/01/2024    Date To : 15/01/2024	Sanction No. : 1215011/2023-2024/4639/AS    Sanction Date : 30/05/2023
Work Code : 1215011019/IC/GIS/28972	Work Name : Repair and Maintenance of field water Channel at kajlan (1215011019/IC/GIS/28972)

Measurement Book Detail

MB NO.  3673        Page NO.  19

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 RAMPARSAD(Self) HR-15-011-019-001/3313 SC P A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0007104 Credited 01/06/2024   2 SATBIR(Self) HR-15-011-019-001/33303 SC P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   3 NIRMLA(Wife) HR-15-011-019-001/33303 SC P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   4 Vishnu(Son) HR-15-011-019-001/3314 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   5 DALEP(Self) HR-15-011-019-001/33294 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   6 SHANTI DEVI(Wife) HR-15-011-019-001/3313 SC P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   7 RAJESH(Grandson) HR-15-011-019-001/33315 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   8 HANSHRAJ(Brother) HR-15-011-019-001/33326 SC A A A P A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL005208 Credited 28/03/2024   9 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL005208 Credited 28/03/2024   Daily Attendence 8 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1467.6666

Total man days : 37