Muster Roll No. : 3596	Date From : 08/01/2023    Date To : 14/01/2023	Sanction No. : 1215011/2022-2023/10305/AS    Sanction Date : 20/09/2022
Work Code : 1215011019/IC/1000028001	Work Name : Repair and Maintenance of all Water Channels at Kajlan

Measurement Book Detail

MB NO.  640        Page NO.  149

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 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 NEFE(Brother) HR-15-011-019-001/32322 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   2 SEEMA(Wife) HR-15-011-019-001/32350 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   3 MANOJ(Son) HR-15-011-019-001/3252 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   4 Naha(Mother) HR-15-011-019-001/32325 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   5 dayanand(Husband) HR-15-011-019-001/32340 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   6 VINOD(Self) HR-15-011-019-001/32350 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   7 Mera Devi(Self) HR-15-011-019-001/32325 OTHER P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   8 RAMKALI(Wife) HR-15-011-019-001/32353 SC A A A A A A A 0 331 0 0 0 0 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Rejected   9 SURESSH(Brother) HR-15-011-019-001/32353 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   10 UDAYYBHAN(Grandfather) HR-15-011-019-001/3252 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003465 Credited 04/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 20853 Average Per labour 2085.3

Total man days : 63