Muster Roll No. : 7806	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011006/RC/GIS/47009	Work Name : Berm & Removal of Rabbish PWD Road Hisar Balsamand Road (Road ID 4873) Km 17to 21 at Bhiwani Rohilla

Measurement Book Detail

MB NO.  69        Page NO.  135

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 HASINA(Self) HR-15-011-006-001/54727 OTHER P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 2 Sudesh(Self) HR-15-011-006-001/57730 SC P A P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 3 RAJESH KUMAR(Husband) HR-15-011-006-001/94612 SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 4 SURAJ BHAN(Self) HR-15-011-006-001/53728 SC A A P A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 5 AZAD SINGH(Husband) HR-15-011-006-001/53727 OTHER P A P A A A A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 6 PARTAP SINGH(Self) HR-15-011-006-001/57807 OTHER P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 7 SANDEEP KUMAR(Self) HR-15-011-035-001/3900 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 8 MAMTA(Wife) HR-15-011-035-001/3900 SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR 9 Vijender Kumar(Husband) HR-15-011-006-001/57730 SC A A P A A A A 1 357 357 0 0 357 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR Daily Attendence 7 5 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 833

Total man days : 21