Muster Roll No. : 333	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 Ravinder(Son) HR-15-011-003-001/6925 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 Kamla(Wife) HR-15-011-003-001/6928 SC A P P P P P P A P P A 8 357 2856 0 0 2856 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   3 Santro(Wife) HR-15-011-003-001/6934 SC A P P P P A P A P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   4 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0000271 Credited 27/06/2023   5 devi Lal(Self) HR-15-011-003-001/6933 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 Santosh(Wife) HR-15-011-003-001/6933 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   7 DAlip(Self) HR-15-011-003-001/6928 SC A P P P P P P A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 Roshni(Wife) HR-15-011-003-001/6937 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   9 guddi(Wife) HR-15-011-003-001/6925 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 6 9 9 9 9 8 9 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 25347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 2816.3333

Total man days : 71