Muster Roll No. : 340	Date From : 02/05/2023    Date To : 12/05/2023	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 (1215011003/IC/GIS/28554)

Measurement Book Detail

MB NO.  61        Page NO.  59

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 8 9 10 11 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 CHARAN SINGH(Self) HR-15-011-003-001/7280 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   2 MEENJA(Self) HR-15-011-003-001/7477 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   3 Samitra(Wife) HR-15-011-003-001/7064 SC A A A A A A A A P P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   4 Hawa Singh(Self) HR-15-011-003-001/7066 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   5 INDERO DEVI(Self) HR-15-011-003-001/7078 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   6 ASHAWANI(Son) HR-15-011-003-001/7476 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL000121 Credited 20/05/2023   7 NATHI DEVI(Wife) HR-15-011-003-001/7280 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 SILOCHNA(Self) HR-15-011-003-001/7476 OTHER P P P P P P P A P P A 9 357 3213 0 0 3213 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   9 Bhartho Devi(Wife) HR-15-011-003-001/7065 SC A A A A A A P A A P A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   10 RITU(Daughter-in-Law) HR-15-011-003-001/7065 SC A A A A P A P A P P A 4 357 1428 0 0 1428 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   Daily Attendence 7 7 7 7 8 7 9 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 22491

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 2534.7

Total man days : 71