Muster Roll No. : 1990	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 403hy    Sanction Date : 04/05/2023
Work Code : 1215011003/IC/GIS/30225	Work Name : Repair and Maintenance of Bandheri Sub Minor From RD 0 to 6500 (1215011003/IC/GIS/30225)

Measurement Book Detail

MB NO.  4007        Page NO.  169

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 premwati HR-15-011-003-001/6030 OTHER P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB016420 1215011WL000972 Credited 13/07/2023   2 SAROJ(Wife) HR-15-011-003-001/5853 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000972 Credited 13/07/2023   3 Ravinder(Son) HR-15-011-003-001/6925 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000972 Credited 13/07/2023   4 Vishambher(Self) HR-15-011-003-001/6923 SC P A P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000972 Credited 13/07/2023   5 DAlip(Self) HR-15-011-003-001/6928 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000972 Credited 13/07/2023   6 Sharda(Wife) HR-15-011-003-001/6923 SC P A P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000972 Credited 13/07/2023   7 Kitabo Devi(Wife) HR-15-011-003-001/5969 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000972 Credited 13/07/2023   8 guddi(Wife) HR-15-011-003-001/6925 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000972 Credited 13/07/2023   9 SUMAN(Self) HR-15-011-003-001/60147 SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK GHURSAL (HISAR) PUNB0HGB001 1215011WL000972 Credited 13/07/2023   Daily Attendence 8 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 60