Muster Roll No. : 470	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1215011/2022-2023/728/AS    Sanction Date : 28/02/2023
Work Code : 1215011035/LD/GIS/13965	Work Name : Land Leveling in Shamshan Ghat at Sarsana

Measurement Book Detail

MB NO.  2638        Page NO.  163

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 munni(Wife) HR-15-011-035-001/3882 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   2 MUNNI(Wife) HR-15-011-035-001/3883 SC A A P P A P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   3 Sunil(Son) HR-15-011-035-001/3893 SC A A A P A P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   4 RANI DEVI(Wife) HR-15-011-035-001/4072 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   5 MEWA DEVI(Wife) HR-15-011-035-001/4073 SC P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   6 KRISHAN(Self) HR-15-011-035-001/4075 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   7 SURAJBHAN HR-15-011-035-001/4076 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   8 AJMER(Son) HR-15-011-035-001/4076 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   9 Rinku rani(Daughter-in-Law) HR-15-011-035-001/4076 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   Daily Attendence 6 7 7 9 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 2102.3333

Total man days : 53