Muster Roll No. : 2821	Date From : 14/06/2023    Date To : 22/06/2023	Sanction No. : 154/irri    Sanction Date : 03/05/2023
Work Code : 1218025039/IC/GIS/33058	Work Name : RESTORATION OF CAPACITY OF SUKHCHAIN DISTY RD 0 TO 16154/JALOPUR (1218025039/IC/GIS/33058)

Measurement Book Detail

MB NO.  3540        Page NO.  20

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 8 9 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 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC X X X X X X X P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   2 Bhajan kaur(Wife) HR-18-025-015-001/37469 SC X X X X X X X P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   3 BEANT KAUR(Daughter-in-Law) HR-18-025-015-001/37469 SC X X X X X X X P A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   4 santo bai(Wife) HR-18-025-015-001/37520 OTHER X X X X X X X A P 1 357 357 0 0 357 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   5 KIRNA RANI(Daughter-in-Law) HR-18-025-015-001/37520 OTHER X X X X X X X P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   6 RAJ RANI(Wife) HR-18-025-015-001/37509 OTHER X X X X X X X P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000975 Credited 21/07/2023   Daily Attendence 0 0 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 595

Total man days : 10