Muster Roll No. : 339	Date From : 02/05/2023    Date To : 12/05/2023	Sanction No. : 1215011/2023-2024/3026/AS    Sanction Date : 27/04/2023
Work Code : 1215011003/IC/GIS/28554	Work Name : Repair and Maintenance of field water channel at Bandheri

Measurement Book Detail

MB NO.  61        Page NO.  59

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 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 Kamla(Wife) HR-15-011-003-001/7059 SC A A A P P P P A P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   2 BHUP SINGH(Husband) HR-15-011-003-001/7059 SC A A A P P P P A P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   3 Kaura Singh(Self) HR-15-011-003-001/7061 SC P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   4 Kurar(Son) HR-15-011-003-001/7054 SC A A A P A P A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   5 Neetu Rani(Wife) HR-15-011-003-001/7063 SC P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   6 Mariya Devi(Wife) HR-15-011-003-001/7054 SC P P P P P A P A P A A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   7 Inderavati(Wife) HR-15-011-003-001/7060 SC A A A A A A A A A P A 1 357 357 0 0 357 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 Jyoti(Daughter-in-Law) HR-15-011-003-001/7053 SC P P P P P A P A P P A 8 357 2856 0 0 2856 BANK OF BARODA SECTOR 14P HISSAR BARB0SECHIS 1215011WL000121 Credited 20/05/2023   Daily Attendence 4 4 4 7 6 5 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 48