Muster Roll No. : 6725	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 Tulsa Devi(Wife) HR-15-011-003-001/7018 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 Suresh(Self) HR-15-011-003-001/7032 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   3 Mahender(Self) HR-15-011-003-001/7033 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 Balwant(Self) HR-15-011-003-001/7031 OTHER A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   5 Parvati(Wife) HR-15-011-003-001/7031 OTHER 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 Silchana Devi(Wife) HR-15-011-003-001/7021 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   7 Santosh(Wife) HR-15-011-003-001/7026 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 Murti(Wife) HR-15-011-003-001/7028 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 Darshna(Daughter-in-Law) HR-15-011-003-001/7040 SC A A P P A A A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   10 KLAWATI(Wife) HR-15-011-003-001/7040 SC A P P P P A P 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   Daily Attendence 0 9 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15351 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 1963.5

Total man days : 55