Muster Roll No. : 7082	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 1215011/2022-2023/728/AS    Sanction Date : 28/02/2023
Work Code : 1215011035/LD/GIS/13965	Work Name : Land Leveling in Shamshan Ghat at Sarsana

Measurement Book Detail

MB NO.  2638        Page NO.  181

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 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 SUBHASH(Self) HR-15-011-035-001/2652 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 2 VED(Self) HR-15-011-035-001/2654 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 3 roshni(Wife) HR-15-011-035-001/2656 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 4 NITU HR-15-011-035-001/2641 OTHER P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 5 naresh(Son) HR-15-011-035-001/2651 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 6 Lelo Devi(Wife) HR-15-011-035-001/2651-B SC P P P A P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 7 harpal(Husband) HR-15-011-035-001/2651-B SC P P A A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 8 SUNITA(Self) HR-15-011-035-001/2642 SC P P P A P P A 5 357 1785 0 0 1785 UNION BANK OF INDIA SHAHPUR UBIN0918385 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 9 REKHA RANI(Wife) HR-15-011-035-001/2652 SC P P P A P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005302 Credited 28/03/2024   NARESH KUMAR Daily Attendence 9 9 8 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1666

Total man days : 42