Muster Roll No. : 3593	Date From : 08/01/2023    Date To : 14/01/2023	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.  149

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 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 DALBIR(Grandfather) HR-15-011-019-001/29650 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   2 SUNITA(Wife) HR-15-011-019-001/29783 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   3 ISHWAR SINGH HR-15-011-019-001/29802 SC A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   4 SHELA(Sister) HR-15-011-019-001/29848 SC A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   5 LIchama HR-15-011-019-001/2993 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL0003465 Credited 04/02/2023   6 paramjeet(Wife) HR-15-011-019-001/29798 SC P A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   7 Sandeep(Son) HR-15-011-019-001/2966 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   8 Krishana(Wife) HR-15-011-019-001/2966 SC A P A A A A P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   9 mange ram(Father) HR-15-011-019-001/2973 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   Daily Attendence 4 8 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 6289

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 1765.3334

Total man days : 48