Muster Roll No. : 1065	Date From : 30/06/2022    Date To : 09/07/2022	Sanction No. : .151..    Sanction Date : 08/04/2022
Work Code : 1215011029/IC/1000025482	Work Name : Repair and Maintenance of Neoli Minor from RD 0 to 23000 at Neoli Khurd (1215011029/IC/1000025482)

Measurement Book Detail

MB NO.  4008        Page NO.  64

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 9 10 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 RAMMURTE(Wife) HR-15-011-019-001/33299 OTHER P P P P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   2 Vishnu(Son) HR-15-011-019-001/3314 OTHER P P P P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   3 DALEP(Self) HR-15-011-019-001/33294 OTHER A A A A P P A P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   4 HANSHRAJ(Brother) HR-15-011-019-001/33326 SC A A A P A P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   5 NARESH(Self) HR-15-011-019-001/33328 SC P P P P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   6 Geeta HR-15-011-019-001/33358 SC P P P P P P P A P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   7 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER A P P P P P P P P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL0000972 Credited 16/07/2022   8 Anand(Self) HR-15-011-019-001/33297 OTHER P P P P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0000972 Credited 16/07/2022   Daily Attendence 5 6 6 7 7 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 19529 Average Per labour 2441.125

Total man days : 59