Muster Roll No. : 8205	Date From : 20/02/2024    Date To : 01/03/2024	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.  78

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 AMIT KUMAR(Self) HR-15-011-003-001/9176 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL006000 Credited 29/04/2024   Deep Chand 2 SAVITRI DEVI(Self) HR-15-011-003-001/9179 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL006000 Credited 29/04/2024   Deep Chand 3 BALWANT(Husband) HR-15-011-003-001/9017 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL006000 Credited 29/04/2024   Deep Chand 4 SUDAMA(Self) HR-15-011-003-001/9017 OTHER P P P P P P P P P X X 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL006000 Credited 29/04/2024   Deep Chand 5 AJAY KUMAR(Self) HR-15-011-003-001/9177 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 UNION BANK OF INDIA BHIWANI RUHELAN UBIN0933937 1215011WL006000 Credited 29/04/2024   Deep Chand 6 Parkash(Son) HR-15-011-003-001/9175 OTHER P P X X X X X X X X X 2 357 714 0 0 714 UNION BANK OF INDIA BHIWANI RUHELAN UBIN0933937 1215011WL006000 Credited 29/04/2024   7 RAJ KUMAR(Son) HR-15-011-003-001/9103 OTHER P P P P P P P P P P A 10 357 3570 0 0 3570 ICICI BANK BALSAMAND ICIC0006612 1215011WL006000 Credited 29/04/2024   Deep Chand Daily Attendence 7 7 6 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21777

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

Total Cash payment(In Rs.) Cash 21777 Average Per labour 3111

Total man days : 61