Muster Roll No. : 3524	Date From : 07/11/2021    Date To : 11/11/2021	Sanction No. : mgnreg120    Sanction Date : 13/04/2021
Work Code : 1215011007/IC/1000019499	Work Name : Repair and maintenance of Durjanpur Sub Minor from RD 0 to RD 20600 Village Bir Hisar (1215011007/IC/1000019499)

Measurement Book Detail

MB NO.  4854        Page NO.  182

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 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 PAWAN(Brother) HR-15-011-019-001/3311 SC P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002591 Credited 08/12/2021   2 SHANTI DEVI(Wife) HR-15-011-019-001/3313 SC P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002591 Credited 08/12/2021   3 DALEP(Self) HR-15-011-019-001/33294 OTHER P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002591 Credited 24/11/2021   4 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL002591 Credited 24/11/2021   5 Anand(Self) HR-15-011-019-001/33297 OTHER P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002591 Credited 24/11/2021   Daily Attendence 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 945

Total man days : 15