Muster Roll No. : 471	Date From : 08/05/2023    Date To : 14/05/2023	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.  163

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 Bhoop(Husband) HR-15-011-035-001/4089 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   2 Naina Devi(Wife) HR-15-011-035-001/4091 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   3 Amar Lal(Husband) HR-15-011-035-001/4092 SC A A A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   4 MEENA RANI HR-15-011-035-001/4093 SC A A P P P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   5 SUNITA(Wife) HR-15-011-035-001/4118 SC A A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   6 TAARO(Mother) HR-15-011-035-001/4120 SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   7 mahendro(Wife) HR-15-011-035-001/4122 SC P P P P A P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   8 Resma HR-15-011-035-001/4124-A OTHER P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000135 Credited 20/05/2023   9 Kavita(Daughter-in-Law) HR-15-011-035-001/4094 SC P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000135 Credited 20/05/2023   Daily Attendence 6 6 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15351 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1983.3334

Total man days : 50