Muster Roll No. : 3715	Date From : 21/11/2021    Date To : 29/11/2021	Sanction No. : 2109    Sanction Date : 06/09/2021
Work Code : 1215011019/WH/37386	Work Name : Repair and Maintenance of Water Works at Kajla (1215011019/WH/37386)

Measurement Book Detail

MB NO.  640        Page NO.  109

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 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 Sarjeet(Son) HR-15-011-019-001/3220 SC A A A A P A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK BARWALA PUNB0163100 1215011WL0002709 Credited 10/12/2021   2 SEKHAR(Son) HR-15-011-019-001/3223 SC P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   3 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   4 Krishan(Husband) HR-15-011-019-001/3224 SC P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   5 SAROJ(Self) HR-15-011-019-001/3226 SC P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   6 JAGESH(Brother) HR-15-011-019-001/3227 SC P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   7 ASHOK(Son) HR-15-011-019-001/3226 SC P A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   8 rani devi(Wife) HR-15-011-019-001/3224 SC P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002709 Credited 10/12/2021   Daily Attendence 7 6 6 6 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 36