Muster Roll No. : 4182	Date From : 02/09/2023    Date To : 08/09/2023	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.  178

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 VED(Self) HR-15-011-035-001/2654 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   2 MUKESH(Daughter-in-Law) HR-15-011-035-001/2656 SC A A P P P A P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   3 maya(Self) HR-15-011-035-001/2659 SC A P P P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 10/11/2023   4 SHUSHMA(Wife) HR-15-011-035-001/2660 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   5 Janaya Devi(Wife) HR-15-011-035-001/2661 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   6 Lelo Devi(Wife) HR-15-011-035-001/2651-B SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   7 oM pATI(Wife) HR-15-011-035-001/2670 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL002666 Credited 09/11/2023   8 SUMAN(Daughter-in-Law) HR-15-011-035-001/2667 SC A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL002666 Credited 09/11/2023   9 REKHA RANI(Wife) HR-15-011-035-001/2652 SC A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL002666 Credited 10/11/2023   Daily Attendence 5 7 8 9 9 8 6

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 2062.6667

Total man days : 52