Muster Roll No. : 1188	Date From : 04/07/2021    Date To : 08/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025015/IC/1000021998	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 128000 TO 142000/ALIKA (1218025015/IC/1000021998)

Measurement Book Detail

MB NO.  3        Page NO.  39

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 Suresh kimar(Brother) HR-18-025-015-001/91841 OTHER A P P A A 2 300 600 60 0 660 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 17/07/2021   2 Seema Rani(Daughter-in-Law) HR-18-025-015-001/91851 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   3 Sumitra Bai HR-18-025-015-001/91853 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 24/09/2021   4 Raj Kumar HR-18-025-015-001/91853 SC P A A A A 1 300 300 30 0 330 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   5 Kamelesh Rani HR-18-025-015-001/91856 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   6 Palo bai(Wife) HR-18-025-015-001/91838 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   7 Santosh(Wife) HR-18-025-015-001/91840 OTHER P A A A A 1 300 300 30 0 330 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 16/07/2021   8 Gura bai(Wife) HR-18-025-015-001/91842 OTHER P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 17/07/2021   9 AMARJEET KAUR(Daughter-in-Law) HR-18-025-015-001/91842 OTHER P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 17/07/2021   10 DAS RAJ(Self) HR-18-025-015-001/91850 SC P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK Alika 1345 1218025WL000850 Credited 24/09/2021   11 Bulla ram(Self) HR-18-025-015-001/91841 OTHER P P P A A 3 300 900 90 0 990 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000850 Credited 17/07/2021   Daily Attendence 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 840

Total man days : 28