Muster Roll No. : 3993	Date From : 19/01/2021    Date To : 21/01/2021	Sanction No. : 1215011/2020-2021/12774/AS    Sanction Date : 20/05/2020
Work Code : 1215011019/IC/1000014534	Work Name : Birm Making and Jungle Clearance of Water Channel in Farmer Fields in Kajlan (1215011019/IC/1000014534)

Measurement Book Detail

MB NO.  640        Page NO.  92

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 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 MANGAL SINGH HR-15-011-019-001/26624 SC P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   2 Pinki(Wife) HR-15-011-019-001/26624 SC P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   3 VEJAY SINGH(Brother) HR-15-011-019-001/29625 SC P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   4 OM PARKASH(Brother) HR-15-011-019-001/2963 OTHER P A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   5 SONIA(Daughter) HR-15-011-019-001/2951 SC P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   6 USHA(Daughter) HR-15-011-019-001/29600 OTHER P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   7 MUKESH(Wife) HR-15-011-019-001/2927 OTHER P A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   8 Pooja(Self) HR-15-011-019-001/2929 OTHER P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   9 SHARDA(Wife) HR-15-011-019-001/26119 OTHER P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   10 BEBI(Wife) HR-15-011-019-001/29625 SC P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL004400 Credited 11/03/2021   Daily Attendence 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 5562 Average Per labour 556.2

Total man days : 18