Muster Roll No. : 469	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 Bhugani(Wife) HR-15-011-035-001/3857 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 Mayapati(Wife) HR-15-011-035-001/3858 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   3 Neetu(Daughter-in-Law) HR-15-011-035-001/3859 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   4 Kamlesh(Wife) HR-15-011-035-001/3859-A SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   5 Saroj(Wife) HR-15-011-035-001/3860-A SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   6 Maya Devi(Wife) HR-15-011-035-001/3862 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   7 Guddi(Wife) HR-15-011-035-001/3870 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 Anju(Daughter-in-Law) HR-15-011-035-001/3879 SC A P P P A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   9 Kamlesh(Self) HR-15-011-035-001/3881 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 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2340.3333

Total man days : 59