Muster Roll No. : 1832	Date From : 24/08/2022    Date To : 29/08/2022	Sanction No. : .151.    Sanction Date : 08/04/2022
Work Code : 1215011019/IC/1000025481	Work Name : Repair and Maintenance of Durjanpur Sub Minor from RD 0 to 20600 at Kajlan (1215011019/IC/1000025481)

Measurement Book Detail

MB NO.  4008        Page NO.  70

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 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 A P P P P X 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   2 Pinki(Wife) HR-15-011-019-001/26624 SC P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   3 SONIA(Daughter) HR-15-011-019-001/2951 SC P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   4 SHARDA(Wife) HR-15-011-019-001/26119 OTHER P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   5 MUKESH(Wife) HR-15-011-019-001/2927 OTHER P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   6 rajASH(Brother) HR-15-011-019-001/2927 OTHER P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   7 Pooja(Self) HR-15-011-019-001/2929 OTHER P P P P P X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0001834 Credited 25/10/2022   Daily Attendence 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1607.7142

Total man days : 34