Muster Roll No. : 2666	Date From : 05/10/2022    Date To : 09/10/2022	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.  142

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 Monu(Grandfather) HR-15-011-019-001/3281 OTHER P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   2 REENA(Daughter-in-Law) HR-15-011-019-001/3303 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   3 Sushila(Self) HR-15-011-019-001/3287 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   4 RAVINDAR(Brother) HR-15-011-019-001/3281 OTHER P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   5 KRISHNAA(Sister) HR-15-011-019-001/3281 OTHER P A A P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   Daily Attendence 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 2979

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 1059.2

Total man days : 16