Muster Roll No. : 3721	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 1215006/2022-2023/5288/AS    Sanction Date : 25/05/2022
Work Code : 1215006022/WC/GIS/12148	Work Name : Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 SEEMA(Wife) HR-15-006-022-001/20911 SC A A A A P P N 2 94 188 0 0 188 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   2 KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 OTHER P P P A A A N 3 94 282 0 0 282 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   3 RAMDEYA(Son) HR-15-006-022-001/20945 SC A A P P P P N 4 94 376 0 0 376 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   4 seema(Daughter-in-Law) HR-15-006-022-001/20945 SC A A P A P A N 2 94 188 0 0 188 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   5 RAMRATI(Mother) HR-15-006-022-001/20957 OTHER A P P P P P N 5 94 470 0 0 470 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   6 SOHAN LAL(Son) HR-15-006-022-001/20954 SC P A P A A P N 3 94 282 0 0 282 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   7 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER P A P P A P N 4 94 376 0 0 376 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   Daily Attendence 3 2 6 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1034 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2162 Average Per labour 308.8571

Total man days : 23