Muster Roll No. : 1588	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218026036/IC/GIS/33128	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 35000 TO 63400/BHATTU KHURD

Measurement Book Detail

MB NO.  3540        Page NO.  13

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 DEVI LAL(Self) HR-18-026-036-001/24033 OTHER P A A A A A A 1 357 357 0 0 357 IDBI FATEHABAD IBKL0001099 1218026WL000841 Credited 28/06/2023   2 VIKAS(Son) HR-18-026-036-001/24050 OTHER A P A A A A A 1 357 357 0 0 357 IDBI FATEHABAD IBKL0001099 1218026WL000841 Credited 29/06/2023   3 MOHNI DEVI HR-18-026-036-001/24020 OTHER P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   4 GUDDI DEVI(Wife) HR-18-026-036-001/24046 OTHER P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   5 RAJ BALA(Daughter-in-Law) HR-18-026-036-001/24046 OTHER P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 29/06/2023   6 PARKASH(Self) HR-18-026-036-001/24048 OTHER P P P A P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000841 Credited 28/06/2023   7 SUMAN KUMARI(Daughter-in-Law) HR-18-026-036-001/24050 OTHER A P P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK FATEHABAD, MMC PUNB0446000 1218026WL000841 Credited 29/06/2023   Daily Attendence 5 6 5 0 1 0 0

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

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 867

Total man days : 17