Muster Roll No. : 2715	Date From : 19/07/2023    Date To : 26/07/2023	Sanction No. : 1215011/2023-2024/5421/AS    Sanction Date : 06/06/2023
Work Code : 1215011019/LD/GIS/31356	Work Name : Earth Work in Shamshan Ghat at Kajlan (1215011019/LD/GIS/31356)

Measurement Book Detail

MB NO.  3673        Page NO.  7

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 8 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 AJAY(Son) HR-15-011-019-001/3224 SC P P P P P P P A 7 357 2499 0 0 2499 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL0002162 Credited 21/09/2023   2 Krishan(Husband) HR-15-011-019-001/3224 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   3 SAROJ(Self) HR-15-011-019-001/3226 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   4 JAGESH(Brother) HR-15-011-019-001/3227 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   5 NARENDER(Brother) HR-15-011-019-001/3227 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   6 KAMLESSH(Sister) HR-15-011-019-001/3223 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   7 KRISHANAA(Sister) HR-15-011-019-001/3227 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   8 ASHOK(Son) HR-15-011-019-001/3226 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   9 rani devi(Wife) HR-15-011-019-001/3224 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001555 Credited 01/08/2023   10 Sanjay(Son) HR-15-011-019-001/3228 SC A P A P A A A A 2 357 714 0 0 714 BANK OF INDIA HISSAR BKID0006760 1215011WL001555 Credited 01/08/2023   Daily Attendence 9 10 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23205 Average Per labour 2320.5

Total man days : 65