Muster Roll No. : 4288	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 1215011/2021-2022/12869/AS    Sanction Date : 10/07/2021
Work Code : 1215011019/LD/GIS/9777	Work Name : E/Work in Excavation (Land Levelling) in Panchayati Land at Kajlan (1215011019/LD/GIS/9777)

Measurement Book Detail

MB NO.  640        Page NO.  117

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 Krishan(Husband) HR-15-011-019-001/3224 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   2 JAGESH(Brother) HR-15-011-019-001/3227 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   3 SEKHAR(Son) HR-15-011-019-001/3223 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 24/02/2022   4 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 24/02/2022   5 KRISHANAA(Sister) HR-15-011-019-001/3227 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   6 ASHA(Daughter) HR-15-011-019-001/3228 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 24/02/2022   7 rani devi(Wife) HR-15-011-019-001/3224 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 25/02/2022   8 saroj(Wife) HR-15-011-019-001/3228 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003171 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 48