Muster Roll No. : 3722	Date From : 21/11/2021    Date To : 29/11/2021	Sanction No. : 2109    Sanction Date : 06/09/2021
Work Code : 1215011019/WH/37386	Work Name : Repair and Maintenance of Water Works at Kajla (1215011019/WH/37386)

Measurement Book Detail

MB NO.  640        Page NO.  109

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 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 SATBIR(Self) HR-15-011-019-001/33303 SC P P A P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   2 NIRMLA(Wife) HR-15-011-019-001/33303 SC P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   3 PRAMILA(Wife) HR-15-011-019-001/33326 SC P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   4 RAMMURTE(Wife) HR-15-011-019-001/33299 OTHER A P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   5 Vishnu(Son) HR-15-011-019-001/3314 OTHER P A A P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   6 DALEP(Self) HR-15-011-019-001/33294 OTHER P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   7 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER P P A P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL0002709 Credited 10/12/2021   8 Anand(Self) HR-15-011-019-001/33297 OTHER P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   Daily Attendence 7 7 5 8 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1535.625

Total man days : 39