Muster Roll No. : 145	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 187,,.    Sanction Date : 17/05/2019
Work Code : 1215011019/IC/1000009576	Work Name : Repair and maintenance of Durjanpur minor RD 0 to 20600 in kajlan (1215011019/IC/1000009576)

Measurement Book Detail

MB NO.  4854        Page NO.  25

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 JAGAT SINGH HR-15-011-019-001/3312 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   2 RAJESH(Son) HR-15-011-019-001/33310 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   3 DARAMPAL(Father) HR-15-011-019-001/33312 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   4 Mera Devi(Self) HR-15-011-019-001/32325 OTHER A P P P A A A 3 284 852 85.2 0 937.2 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   5 SAROOJ(Sister) HR-15-011-019-001/3253 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   6 UGRESHEEN(Brother) HR-15-011-019-001/3296 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   7 RADHA SAM(Father) HR-15-011-019-001/3299 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   8 Anand(Self) HR-15-011-019-001/33297 OTHER P P P P A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000064 Credited 04/06/2019   Daily Attendence 7 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684.4

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

Total Cash payment(In Rs.) Cash 9684.399 Average Per labour 1210.5499

Total man days : 31