Muster Roll No. : 1911	Date From : 22/06/2023    Date To : 29/06/2023	Sanction No. : 1215011/2023-2024/2783/AS    Sanction Date : 21/04/2023
Work Code : 1215011041/WC/GIS/28495	Work Name : Digging of dada Khera pond at c Block Chikanwas (1215011041/WC/GIS/28495)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 JAGAT SINGH HR-15-011-019-001/3312 OTHER P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   2 RAMPARSAD(Self) HR-15-011-019-001/3313 SC P P P A P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   3 Vishnu(Son) HR-15-011-019-001/3314 OTHER P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   4 DALEP(Self) HR-15-011-019-001/33294 OTHER A P P A P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   5 DEEPAK(Son) HR-15-011-019-001/3310 OTHER P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   6 PAWAN(Brother) HR-15-011-019-001/3311 SC A A A A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   7 Sajjna(Mother) HR-15-011-019-001/3311 SC A A A A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   8 SHANTI DEVI(Wife) HR-15-011-019-001/3313 SC A P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000935 Credited 28/07/2023   9 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL000935 Credited 28/07/2023   Daily Attendence 5 7 6 0 6 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 40