Muster Roll No. : 7087	Date From : 17/01/2024    Date To : 23/01/2024	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.  181

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 Parwati(Daughter-in-Law) HR-15-011-035-001/32638 SC A P P A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 2 savitri(Wife) HR-15-011-035-001/32640 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 3 Sita Ram(Son) HR-15-011-035-001/32676 SC P A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 4 sushila(Wife) HR-15-011-035-001/32676 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 5 Satyawan(Husband) HR-15-011-035-001/32716 SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 6 Bhula devi(Wife) HR-15-011-035-001/32717 SC P P P A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 7 LILO HR-15-011-035-001/32718 SC P P P A A P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR 8 Karan Singh(Husband) HR-15-011-035-001/32719 SC A P P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL005302 Credited 28/03/2024   NARESH KUMAR Daily Attendence 6 7 7 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1294.125

Total man days : 29