Muster Roll No. : 6727	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 Kamla(Wife) HR-15-011-003-001/7059 SC A A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   2 BHUP SINGH(Husband) HR-15-011-003-001/7059 SC A A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   3 Dalip(Self) HR-15-011-003-001/7060 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 Kaura Singh(Self) HR-15-011-003-001/7061 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   5 Kulwant(Self) HR-15-011-003-001/7063 SC A P P A P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   6 ASHAWANI(Son) HR-15-011-003-001/7476 OTHER A P P P P P P 6 357 2142 0 0 2142 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL004992 Credited 03/02/2024   7 Kurar(Son) HR-15-011-003-001/7054 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 Neetu Rani(Wife) HR-15-011-003-001/7063 SC A P P A P A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   9 Inderavati(Wife) HR-15-011-003-001/7060 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   10 RITU(Daughter-in-Law) HR-15-011-003-001/7065 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 8 10 8 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16779 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 1892.1

Total man days : 53