Muster Roll No. : 3411	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : .151.    Sanction Date : 08/04/2022
Work Code : 1215011019/IC/1000025481	Work Name : Repair and Maintenance of Durjanpur Sub Minor from RD 0 to 20600 at Kajlan (1215011019/IC/1000025481)

Measurement Book Detail

MB NO.  4008        Page NO.  110

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 SUMAN DEVI(Wife) HR-15-011-019-001/33328 SC P P P P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   2 Penki(Wife) HR-15-011-019-001/33362 SC A P P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   3 Anita HR-15-011-019-001/33366 SC A A A A P A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   4 Kavita(Wife) HR-15-011-019-001/33368 SC P P P P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   5 Sultan(Self) HR-15-011-019-001/33369 OTHER A P P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   6 NARESH(Self) HR-15-011-019-001/33328 SC P P P P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0003214 Credited 10/01/2023   Daily Attendence 3 5 5 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 7944 Average Per labour 1324

Total man days : 24