Muster Roll No. : 1061	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 158/irri    Sanction Date : 03/05/2023
Work Code : 1218026032/IC/GIS/31435	Work Name : RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 143001 TO 148000/THERI (1218026032/IC/GIS/31435)

Measurement Book Detail

MB NO.  3536        Page NO.  16

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 10 11 12 13 14 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 RAM KUMAR(Self) HR-18-026-032-001/18831 OTHER P A P P P A A A P P P A A P 8 357 2856 0 0 2856 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000728 Credited 27/06/2023   2 SUDESH(Daughter-in-Law) HR-18-026-032-001/18831 OTHER P A P P P P A A P A P A P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   3 JOGINDER KAUR HR-18-026-032-001/18840 SC A A A P P A A A P A A A A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   4 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER A A A P P P A A P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   5 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER A A A P P P A A P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   6 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P A P P P P A A A P P A P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 28/06/2023   7 SUBE SINGH S/O GOPI RAM HR-18-026-032-001/18812 OTHER A A A P P P A A P P P A A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   8 PARMOD DEVI W/O SUBE SINGH HR-18-026-032-001/18812 OTHER P A A P P P A A P P P A P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   9 KRISHNA W/O BALJEET HR-18-026-032-001/18823 OTHER A A A P P P A A P P P A A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   Daily Attendence 4 0 3 9 9 7 0 0 8 7 8 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 24276 Average Per labour 2697.3333

Total man days : 68