Muster Roll No. : 1779	Date From : 09/06/2022    Date To : 19/06/2022	Sanction No. : 3582    Sanction Date : 23/05/2022
Work Code : 1218026018/IC/1000026837	Work Name : REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 131000-138000

Measurement Book Detail

MB NO.  8        Page NO.  62

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 11 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 MUKHTYAR SINGH S/O TARA CHAND HR-18-026-018-001/10436 SC A A P A P P A P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   2 BSSE BAI(Wife) HR-18-026-018-001/10431 SC A P P A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   3 SURENDER KUMAR(Son) HR-18-026-018-001/10439 OTHER A A A A P P A P A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   4 KASHMIR SINGH(Brother) HR-18-026-018-001/10444 OTHER P A A A P A A P A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   5 BEEBA BAI(Wife) HR-18-026-018-001/10434-A SC P P P A P P A P P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   6 PREETO BAI(Wife) HR-18-026-018-001/10435 SC A P P A P P A P P A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   7 JEETO BAI(Wife) HR-18-026-018-001/10417 OTHER A P P A P P A P P A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   8 KARTARO BAII(Self) HR-18-026-018-001/10427 SC A A A A A P A P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   9 MAHENDER SINGH(Self) HR-18-026-018-001/10428 SC A P P A P P A P P P A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000752 Credited 02/07/2022   Daily Attendence 2 5 6 0 7 7 0 8 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 1544.6666

Total man days : 42