Muster Roll No. : 4184	Date From : 02/09/2023    Date To : 08/09/2023	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.  178

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 Mesar(Wife) HR-15-011-035-001/32632 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   2 Bimla(Wife) HR-15-011-035-001/32632-A SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   3 Sandeep rani(Wife) HR-15-011-035-001/32634 SC A A A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   4 SARJEET HR-15-011-035-001/32638 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   5 savitri(Wife) HR-15-011-035-001/32640 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   6 ROSHNI(Self) HR-15-011-035-001/32665 OTHER A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   7 sushila(Wife) HR-15-011-035-001/32676 SC A A A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   8 Satyawan(Husband) HR-15-011-035-001/32716 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   9 Bhula devi(Wife) HR-15-011-035-001/32717 SC A P P A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   10 LILO HR-15-011-035-001/32718 SC A P P A P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   Daily Attendence 4 8 8 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2034.9

Total man days : 57