Muster Roll No. : 3873	Date From : 03/02/2023    Date To : 18/02/2023	Sanction No. : . 102.    Sanction Date : 06/04/2022
Work Code : 1215011009/IC/GIS/12055	Work Name : Repair and Maintenance of Burak Sub Minor from RD 0 to 29871 at Burak (1215011009/IC/GIS/12055)

Measurement Book Detail

MB NO.  4007        Page NO.  43

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 12 13 14 15 16 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 Ravinder(Son) HR-15-011-003-001/6925 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003871 Credited 11/05/2023   2 Rohtash(Self) HR-15-011-003-001/6937 SC P P P P P P P P A A P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL003871 Credited 11/05/2023   3 Kamla(Wife) HR-15-011-003-001/6928 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   4 Santro(Wife) HR-15-011-003-001/6934 SC P P P P P P P P A A A P P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   5 Somvati Devi(Wife) HR-15-011-003-001/6932 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL0004842 Credited 27/06/2023   6 devi Lal(Self) HR-15-011-003-001/6933 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   7 Santosh(Wife) HR-15-011-003-001/6933 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   8 Roshni(Wife) HR-15-011-003-001/6937 SC P P P P P P P P A A P P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   9 surajbhan(Father) HR-15-011-003-001/6939 SC A P P P P P P P A A P P P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   10 guddi(Wife) HR-15-011-003-001/6925 SC P P P P P P P P A A P A P P P P 13 331 4303 0 0 4303 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL003871 Credited 11/05/2023   Daily Attendence 9 10 10 10 10 10 10 10 0 0 9 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 45016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45016 Average Per labour 4501.6001

Total man days : 136