Muster Roll No. : 327	Date From : 02/05/2023    Date To : 12/05/2023	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.  59

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 9 10 11 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 MANJU RANI(Self) HR-15-011-003-001/135056 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   2 Satbir Singh(Self) HR-15-011-003-001/135050 OTHER P P A A A P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   3 JAI PARKASH(Husband) HR-15-011-003-001/135055 SC P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   4 PARMOD KUMAR(Son) HR-15-011-003-001/135057 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   5 DHARM SINGH(Husband) HR-15-011-003-001/135056 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   6 KANTA DEVI(Self) HR-15-011-003-001/135057 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   7 Devi Lal(Self) HR-15-011-003-001/135053 SC A A P P P P P A P A A 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 Rajbala(Wife) HR-15-011-003-001/135053 SC A A P P P P P A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   9 JAIBIR SINGH(Self) HR-15-011-003-001/135061 SC P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   10 SUNITA(Wife) HR-15-011-003-001/135045 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   Daily Attendence 8 8 9 9 9 10 10 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 17493

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 2784.6001

Total man days : 78