Muster Roll No. : 2635	Date From : 03/09/2021    Date To : 10/09/2021	Sanction No. : 173    Sanction Date : 10/05/2021
Work Code : 1218025028/IC/1000020026	Work Name : RESTORATION OF CAPACITY OF SUKHCHAIN DISTY FROM RD 30000-54250/AJIT NAGAR (1218025028/IC/1000020026)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 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 CHARANJEET SINGH(Self) HR-18-025-015-001/69141 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   2 MEENA BAI(Wife) HR-18-025-015-001/69141 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   3 PAMMO(Self) HR-18-025-015-001/69158 SC A P P A P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   4 BHAJAN LAL(Self) HR-18-025-015-001/69234 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   5 MEETO BAI(Wife) HR-18-025-015-001/69234 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   6 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER A P P A P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 22/09/2021   7 SUMAN RANI(Self) HR-18-025-015-001/69293 SC A A P P A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   8 MANJEET KAUR(Self) HR-18-025-015-001/69308 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   9 KULWINDER KAUR(Self) HR-18-025-015-001/69321 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   10 DILLU RAM(Self) HR-18-025-015-001/69172 SC A P A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   11 RAJESH KUMAR(Husband) HR-18-025-015-001/69203 SC A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001679 Credited 23/09/2021   Daily Attendence 0 10 10 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1059.5454

Total man days : 37