Muster Roll No. : 4410	Date From : 01/03/2023    Date To : 05/03/2023	Sanction No. : 3827    Sanction Date : 09/01/2023
Work Code : 1215011003/RC/GIS/16233	Work Name : jungle clearence and CONST. OF BERM OF PWD ROAD in village Bandaheri RD 3.500 to5.940 (1215011003/RC/GIS/16233)

Measurement Book Detail

MB NO.  61        Page NO.  42

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 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 premwati HR-15-011-003-001/6030 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK BALSMAND PUNB016420 1215011WL003869 Credited 24/03/2023   2 Ravinder(Son) HR-15-011-003-001/6925 SC P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003869 Credited 24/03/2023   3 SAROJ(Wife) HR-15-011-003-001/5853 SC P P A P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003869 Credited 24/03/2023   4 Dheer Singh(Self) HR-15-011-003-001/5969 SC P P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003869 Credited 24/03/2023   5 Jagdish(Self) HR-15-011-003-001/6934 SC P P P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003869 Credited 24/03/2023   6 Kamla(Wife) HR-15-011-003-001/6928 SC P A P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003869 Credited 24/03/2023   7 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003869 Credited 24/03/2023   8 Santosh(Wife) HR-15-011-003-001/6933 SC P P P X X 3 331 993 0 0 993 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003869 Credited 24/03/2023   9 DAlip(Self) HR-15-011-003-001/6928 SC P A A A A 1 331 331 0 0 331 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003869 Credited 24/03/2023   10 guddi(Wife) HR-15-011-003-001/6925 SC P P A A A 2 331 662 0 0 662 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003869 Credited 24/03/2023   Daily Attendence 10 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1224.7

Total man days : 37