Muster Roll No. : 7097	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 Lilu ram(Self) HR-15-011-035-001/691174 OTHER A P P A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 2 Suman(Wife) HR-15-011-035-001/691174 OTHER 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 3 Meera devi(Wife) HR-15-011-035-001/691178 SC P A P A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 4 Tarawati(Wife) HR-15-011-035-001/691187 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 Sunita(Self) HR-15-011-035-001/691189 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 Rajbala(Self) HR-15-011-035-001/691179 SC A P P A P P A 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 7 Manjeet(Self) HR-15-011-035-001/691186 OTHER P P P A P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 8 SUNITA(Wife) HR-15-011-035-001/691177 SC P P P A P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 9 Kavita(Self) HR-15-011-035-001/691184 SC A P P A P P A 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005302 Credited 28/03/2024   NARESH KUMAR Daily Attendence 6 8 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 1626.3334

Total man days : 41