Muster Roll No. : 5051	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 3827    Sanction Date : 09/01/2023
Work Code : 1215011003/RC/GIS/17710	Work Name : const of berm and jungle clearence of dobhi to bandheri (1215011003/RC/GIS/17710)

Measurement Book Detail

MB NO.  352        Page NO.  35

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 HAR BHAGWAN(Self) HR-15-011-003-001/5853 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004487 Credited 15/05/2023   2 SAROJ(Wife) HR-15-011-003-001/5853 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004487 Credited 15/05/2023   3 Surender(Self) HR-15-011-003-001/6945 SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004487 Credited 15/05/2023   4 Kamla(Wife) HR-15-011-003-001/6928 SC P P P P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   5 Santro(Wife) HR-15-011-003-001/6934 SC P P P P P P A 6 331 1986 0 0 1986 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   6 Krishan(Brother) HR-15-011-003-001/6951 SC P P P P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   7 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P P A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0004923 Credited 03/07/2023   8 DAlip(Self) HR-15-011-003-001/6928 SC P P P P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   9 Silochna(Wife) HR-15-011-003-001/6946 SC P P P A P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   10 Suresh(Self) HR-15-011-003-001/6951 SC P P P P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004487 Credited 15/05/2023   Daily Attendence 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 2151.5

Total man days : 65