Muster Roll No. : 8276	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 403gt    Sanction Date : 04/05/2023
Work Code : 1215011003/IC/GIS/30080	Work Name : Repair and Maintenance of Choudhary Minor FRom RD 20000 to 67520 (1215011003/IC/GIS/30080)

Measurement Book Detail

MB NO.  4862        Page NO.  131

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 Jagdish(Self) HR-15-011-003-001/6934 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005999 Credited 29/04/2024   Deep Chand 2 Rohtash(Self) HR-15-011-003-001/6937 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005999 Credited 29/04/2024   Deep Chand 3 Umed(Self) HR-15-011-003-001/6940 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005999 Credited 29/04/2024   Deep Chand 4 Kamla(Wife) HR-15-011-003-001/6928 SC P P P P X X X 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   5 Santro(Wife) HR-15-011-003-001/6934 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand 6 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand 7 devi Lal(Self) HR-15-011-003-001/6933 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand 8 Santosh(Wife) HR-15-011-003-001/6933 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand 9 Roshni(Wife) HR-15-011-003-001/6937 SC P P P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand 10 guddi(Wife) HR-15-011-003-001/6925 SC A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005999 Credited 29/04/2024   Deep Chand Daily Attendence 9 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 64