Muster Roll No. : 4182	Date From : 21/12/2021    Date To : 24/12/2021	Sanction No. : 3409    Sanction Date : 29/11/2021
Work Code : 1215011003/LD/GIS/10872	Work Name : Land Levelling & Clearance of Ground at GSSS Bandaheri (1215011003/LD/GIS/10872)

Measurement Book Detail

MB NO.  61        Page NO.  19

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 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 dharmbir(Self) HR-15-011-003-001/32113 OTHER P P P A 3 315 945 0 0 945 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 01/01/2022   2 Sunder(Self) HR-15-011-003-001/32618 SC A A P P 2 315 630 0 0 630 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 24/02/2022   3 Dheer Singh(Self) HR-15-011-003-001/5969 SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 25/02/2022   4 Ravinder(Son) HR-15-011-003-001/6925 SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 24/02/2022   5 Jai Singh(Self) HR-15-011-003-001/28484 SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 25/02/2022   6 Rajesh(Self) HR-15-011-003-001/28528 SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 25/02/2022   7 Dalip(Self) HR-15-011-003-001/28537 SC P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL0003055 Credited 24/02/2022   8 DARSHNA(Self) HR-15-011-003-001/28458 SC P P P A 3 315 945 0 0 945 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003055 Credited 24/02/2022   9 Samitra(Wife) HR-15-011-003-001/32264 SC A P A A 1 315 315 0 0 315 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003055 Credited 24/02/2022   10 Girdawri Devi(Wife) HR-15-011-003-001/28478 SC A A P P 2 315 630 0 0 630 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0003055 Credited 24/02/2022   Daily Attendence 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 976.5

Total man days : 31