Muster Roll No. : 6718	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 Mahaveer(Self) HR-15-011-003-001/28461 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   2 Rajesh(Self) HR-15-011-003-001/28528 SC A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0005969 Credited 29/04/2024   3 Sunita Devi(Wife) HR-15-011-003-001/28528 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 Dalip(Self) HR-15-011-003-001/28537 SC A P P A P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   5 DARSHNA(Self) HR-15-011-003-001/28458 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   6 Gulabo(Self) HR-15-011-003-001/26188 SC A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   7 Balbir(Husband) HR-15-011-003-001/26188 SC A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   8 Sunita(Wife) HR-15-011-003-001/26185 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   9 Girdawri Devi(Wife) HR-15-011-003-001/28478 SC A A A A A P P 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   10 Babli(Wife) HR-15-011-003-001/28461 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   Daily Attendence 0 7 7 8 8 9 9

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 1713.6

Total man days : 48