Muster Roll No. : 338	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 BABITA(Wife) HR-15-011-003-001/7043 SC 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 Subhash(Self) HR-15-011-003-001/7050 SC 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   3 GEENA(Wife) HR-15-011-003-001/7042 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   4 HAWASINGH(Self) HR-15-011-003-001/7042 OTHER P P P P P P P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   5 Santosh(Wife) HR-15-011-003-001/7050 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   6 KELA DEVI(Self) HR-15-011-003-001/7046 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   7 Santosh(Self) HR-15-011-003-001/7044 SC P P P P P P P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 Nilam Kumari(Wife) HR-15-011-003-001/7041 SC P P P P P P P A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   Daily Attendence 8 8 8 8 8 8 8 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2945.25

Total man days : 66