Muster Roll No. : 1912	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 1215011/2022-2023/9209/AS    Sanction Date : 22/08/2022
Work Code : 1215011003/LD/GIS/13811	Work Name : Land Leveling in Vyayamshala at Bandaheri (1215011003/LD/GIS/13811)

Measurement Book Detail

MB NO.  61        Page NO.  32

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 A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK BALSMAND PUNB016420 1215011WL0001947 Credited 25/10/2022   2 Kamla(Wife) HR-15-011-003-001/6928 SC P P A P P P A 5 331 1655 0 0 1655 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   3 KISTURI(Wife) HR-15-011-003-001/4353 OTHER P P P P P P A 6 331 1986 0 0 1986 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   4 Vishambher(Self) HR-15-011-003-001/6923 SC A P A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   5 Santro(Wife) HR-15-011-003-001/6934 SC A A A P A P A 2 331 662 0 0 662 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   6 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P A P A A 4 331 1324 0 0 1324 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   7 Santosh(Wife) HR-15-011-003-001/6933 SC P P P A A A A 3 331 993 0 0 993 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   8 Sharda(Wife) HR-15-011-003-001/6923 SC P P A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0001947 Credited 25/10/2022   Daily Attendence 6 7 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5627 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1158.5

Total man days : 28