Muster Roll No. : 7083	Date From : 17/01/2024    Date To : 23/01/2024	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.  181

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 maya(Self) HR-15-011-035-001/2659 SC P P P A A P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 2 ramkishan(Self) HR-15-011-035-001/2660 SC A A P A P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 3 SHUSHMA(Wife) HR-15-011-035-001/2660 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 4 Janaya Devi(Wife) HR-15-011-035-001/2661 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 5 BALWAN(Self) HR-15-011-035-001/2662 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 6 roshni(Wife) HR-15-011-035-001/2664 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 7 rajan(Brother) HR-15-011-035-001/2666-A SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 8 sunita(Sister) HR-15-011-035-001/2666-A SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 9 oM pATI(Wife) HR-15-011-035-001/2670 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 10 MAGRAM HR-15-011-035-001/2674 SC A P A A A P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR Daily Attendence 8 9 9 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15351 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 43