Muster Roll No. : 1280	Date From : 20/07/2022    Date To : 27/07/2022	Sanction No. : 1215011/2022-2023/6784/AS    Sanction Date : 01/07/2022
Work Code : 1215011003/WC/1000023727	Work Name : Digging of Pond Joga Wala in Bandaheri (1215011003/WC/1000023727)

Measurement Book Detail

MB NO.  61        Page NO.  27

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 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 A P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK BALSMAND PUNB016420 1215011WL0001342 Credited 11/08/2022   2 Ravinder(Son) HR-15-011-003-001/6925 SC P P P P P P A P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0001342 Credited 11/08/2022   3 Rohtash(Self) HR-15-011-003-001/6937 SC A P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0001342 Credited 11/08/2022   4 Kamla(Wife) HR-15-011-003-001/6928 SC P A P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   5 Vishambher(Self) HR-15-011-003-001/6923 SC A A P P P P A P 5 331 1655 0 0 1655 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   6 Santro(Wife) HR-15-011-003-001/6934 SC P A P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   7 Sharda(Wife) HR-15-011-003-001/6923 SC A A P P P P A P 5 331 1655 0 0 1655 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   8 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P A P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 10/08/2022   9 devi Lal(Self) HR-15-011-003-001/6933 SC A P A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   10 Santosh(Wife) HR-15-011-003-001/6933 SC A A P P A A A A 2 331 662 0 0 662 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001342 Credited 11/08/2022   Daily Attendence 5 3 9 9 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1158.5

Total man days : 35