Muster Roll No. : 5536	Date From : 15/03/2022    Date To : 19/03/2022	Sanction No. : 120 .    Sanction Date : 13/04/2021
Work Code : 1215011019/IC/1000019498	Work Name : Repair and maintenance of Neoli Minor from RD 0 to RD 23000 Village Kajla (1215011019/IC/1000019498)

Measurement Book Detail

MB NO.  4854        Page NO.  193

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 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 NEELAM(Daughter-in-Law) HR-15-011-019-001/3406 SC P P A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   2 Nanhi(Wife) HR-15-011-019-001/3406 SC P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   3 Manish(Son) HR-15-011-019-001/3363 SC P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   4 Sunita(Self) HR-15-011-019-001/4176 OTHER P P A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   5 SATBIIR(Brother) HR-15-011-019-001/3406 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   6 Santosh(Wife) HR-15-011-019-001/3410 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 05/04/2022   7 ASHOK KUMAR(Brother) HR-15-011-019-001/3410 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 04/04/2022   8 KASMIRI(Son) HR-15-011-019-001/3419 OTHER P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0004176 Credited 03/04/2022   Daily Attendence 7 8 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 984.375

Total man days : 25