Muster Roll No. : 3647	Date From : 10/01/2023    Date To : 23/01/2023	Sanction No. : 1215011/2022-2023/9866/AS    Sanction Date : 02/09/2022
Work Code : 1215011003/LD/GIS/13948	Work Name : Land Leveling and Earth Work in Shamshan Ghat at Bandaheri (1215011003/LD/GIS/13948)

Measurement Book Detail

MB NO.  61        Page NO.  38

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 9 10 11 12 13 14 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 Rohtash(Self) HR-15-011-003-001/6937 SC A P P A P A A A P P P P A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003577 Credited 06/02/2023   2 Umed(Self) HR-15-011-003-001/6940 SC A A P A P A A P P P P P P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003577 Credited 06/02/2023   3 Surender(Self) HR-15-011-003-001/6945 SC P P P A P A A P A P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003577 Credited 06/02/2023   4 Kamla(Wife) HR-15-011-003-001/6928 SC A P P A P A A P P P P X X X 7 331 2317 0 0 2317 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   5 Santro(Wife) HR-15-011-003-001/6934 SC A A P A P A A P P P P P P A 8 331 2648 0 0 2648 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   6 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P A P A A P P P P P P A 10 331 3310 0 0 3310 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   7 devi Lal(Self) HR-15-011-003-001/6933 SC P P P A P A A A P P P P A A 8 331 2648 0 0 2648 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   8 Santosh(Wife) HR-15-011-003-001/6933 SC P P P A P A A P P P P P P A 10 331 3310 0 0 3310 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   9 Bala(Wife) HR-15-011-003-001/6940 SC A P P A P A A P P P P P P A 9 331 2979 0 0 2979 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   10 Roshni(Wife) HR-15-011-003-001/6937 SC A P P A P A A P P P P P P A 9 331 2979 0 0 2979 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003577 Credited 06/02/2023   Daily Attendence 4 8 10 0 10 0 0 8 9 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 28135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 2813.5

Total man days : 85