Muster Roll No. : 615	Date From : 14/06/2023    Date To : 29/06/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006022/IC/GIS/32818	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)

Measurement Book Detail

MB NO.  2293        Page NO.  2

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 BHOPAL(Wife) HR-15-006-022-001/27655 SC A P P P A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   2 SONU(Son) HR-15-006-022-001/27655 SC P P P P A P A A X X X X X X X X 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   3 REKHA(Wife) HR-15-006-022-001/27727 OTHER P A A P A A A A X X X X X X X X 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   4 Reena rani(Wife) HR-15-006-022-001/29997 SC A P A P A A A A X X X X X X X X 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   5 SANDEEP(Son) HR-15-006-022-001/29999 OTHER P P P A A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   6 Roshni(Self) HR-15-006-022-001/300106 SC P P A P A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   7 RAJESH(Self) HR-15-006-022-001/27729 OTHER A P P P A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   8 Raj(Self) HR-15-006-022-001/300108 SC P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   9 Pardeep(Husband) HR-15-006-022-001/300108 SC A P P P A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   Daily Attendence 5 8 6 8 0 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1110.6666

Total man days : 28