Muster Roll No. : 6716	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1215011/2023-2024/3026/AS    Sanction Date : 27/04/2023
Work Code : 1215011003/IC/GIS/28554	Work Name : Repair and Maintenance of field water channel at Bandheri

Measurement Book Detail

MB NO.  61        Page NO.  75

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 KRISHANA(Wife) HR-15-011-003-001/126184 SC A P P P A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL004992 Credited 03/02/2024   2 KRISHAN(Self) HR-15-011-003-001/135045 OTHER A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   3 SUMAN(Wife) HR-15-011-003-001/1146 OTHER A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   4 RAJENDER(Self) HR-15-011-003-001/1146 OTHER A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   5 GIRDAWRI(Wife) HR-15-011-003-001/135041 SC A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   6 SUNIL(Self) HR-15-011-003-001/135044 OTHER A A A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   7 SUSHILA(Wife) HR-15-011-003-001/135044 OTHER A A A A P P P 3 357 1071 0 0 1071 STATE BANK OF INDIA ADAMPUR SBIN0011845 1215011WL004992 Credited 03/02/2024   8 SAVITRI(Self) HR-15-011-003-001/128519 SC A P A P P P P 5 357 1785 0 0 1785 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   9 SUNITA(Wife) HR-15-011-003-001/135045 OTHER A P P P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL004992 Credited 03/02/2024   10 SURENDER(Son) HR-15-011-003-001/135041 SC A P P P P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK GHURSAL (HISAR) PUNB0HGB001 1215011WL004992 Credited 03/02/2024   Daily Attendence 0 6 5 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 1749.3

Total man days : 49