Muster Roll No. : 468	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 Roshni(Self) HR-15-011-035-001/3837 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 Jano devi(Wife) HR-15-011-035-001/3840 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 SUKANYA(Wife) HR-15-011-035-001/3840-A SC P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   4 bimla(Wife) HR-15-011-035-001/3848 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 MEENA DEVI(Wife) HR-15-011-035-001/3855 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   6 LILO HR-15-011-035-001/32718 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   7 Sumitra(Wife) HR-15-011-035-001/32719 SC P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   8 Santosh(Wife) HR-15-011-035-001/32732 SC P A P A P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   Daily Attendence 8 7 8 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2320.5

Total man days : 52