Muster Roll No. : 1064	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 KARMBER(Self) HR-18-026-032-001/40815 OTHER P A A P A P A A P P P A P A 7 357 2499 0 0 2499 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000728 Credited 27/06/2023   2 SUNITA(Wife) HR-18-026-032-001/40815 OTHER P A A P A 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   3 RAMESH RANI(Wife) HR-18-026-032-001/40819 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   4 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 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   5 MAYAWATI W/O BHADAR SINGH HR-18-026-032-001/35056 OTHER P A P P P P A A P P P A P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   6 RAGHBIR S/O SARJEET HR-18-026-032-001/40768 OTHER A A A A A A A A A P P A A P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   7 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER A A A P P P A A A P P A P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   8 SUMITRA W/O PAPPU HR-18-026-032-001/40772 OTHER A A A P P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   9 VEENA W/O SUBHASH HR-18-026-032-001/40790 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   10 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P A P P P P A A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000728 Credited 27/06/2023   Daily Attendence 7 0 2 9 7 9 0 0 6 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 70