Muster Roll No. : 6717	Date From : 02/01/2024    Date To : 08/01/2024	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.  75

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 Kashmir(Self) HR-15-011-003-001/26181 SC A P A A P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   2 Shakuntla(Wife) HR-15-011-003-001/26183 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   3 Parbhati(Self) HR-15-011-003-001/26185 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   4 SANTOSH(Wife) HR-15-011-003-001/135061 SC A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   5 Devi Lal(Self) HR-15-011-003-001/135053 SC A A A A P A A 1 357 357 0 0 357 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   6 Rajbala(Wife) HR-15-011-003-001/135053 SC A A A A P P P 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   7 JAIBIR SINGH(Self) HR-15-011-003-001/135061 SC A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   8 Sharda(Wife) HR-15-011-003-001/26181 SC A P A A P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   9 Surenderpal(Self) HR-15-011-003-001/26183 SC A A P P P P P 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   10 ROSHANI DEVI(Wife) HR-15-011-003-001/135055 SC A A A A P A A 1 357 357 0 0 357 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   Daily Attendence 0 6 5 5 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1499.4

Total man days : 42