Muster Roll No. : 7804	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011006/RC/GIS/47009	Work Name : Berm & Removal of Rabbish PWD Road Hisar Balsamand Road (Road ID 4873) Km 17to 21 at Bhiwani Rohilla

Measurement Book Detail

MB NO.  69        Page NO.  135

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 AASHA(Wife) HR-15-011-006-001/26589 SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 2 Kavita(Wife) HR-15-011-006-001/26601 SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 3 ANGURI(Self) HR-15-011-006-001/26588 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 4 SUNITA(Wife) HR-15-011-006-001/32932 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 5 SUMAN(Wife) HR-15-011-006-001/26599 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 6 NILAM(Wife) HR-15-011-006-001/26607 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 7 ROSHNI HR-15-011-006-001/32924 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 8 MANJU(Wife) HR-15-011-006-001/26600 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 9 PREMI(Wife) HR-15-011-006-001/26598 SC A P P A A A A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 10 HAWA SENGH(Brother) HR-15-011-006-001/32930 SC P P P A A A A 3 357 1071 0 0 1071 UNION BANK OF INDIA BHIWANI RUHELAN UBIN0933937 1215011WL005551 Credited 29/04/2024   VINOD KUMAR Daily Attendence 9 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1035.3

Total man days : 29