Muster Roll No. : 332	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

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 premwati HR-15-011-003-001/6030 OTHER A A A P P P P A P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BALSMAND PUNB016420 1215011WL000121 Credited 20/05/2023   2 BHOOP SINGH(Self) HR-15-011-003-001/6086 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 SUNITA(Wife) HR-15-011-003-001/6086 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   4 SAROJ(Wife) HR-15-011-003-001/5853 SC A P P P P P P A P P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   5 Dheer Singh(Self) HR-15-011-003-001/5969 SC P P P P P P P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK BALSMAND PUNB0164200 1215011WL000121 Credited 20/05/2023   6 Vishambher(Self) HR-15-011-003-001/6923 SC P A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   7 Sharda(Wife) HR-15-011-003-001/6923 SC P A A A A A A A A P A 2 357 714 0 0 714 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   8 Kitabo Devi(Wife) HR-15-011-003-001/5969 SC A A P P P P P A P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   9 SAROJ(Wife) HR-15-011-003-001/6181 OTHER P P P P P P P A A P A 8 357 2856 0 0 2856 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000121 Credited 20/05/2023   Daily Attendence 6 5 6 7 7 7 7 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 11067

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56