Muster Roll No. : 959	Date From : 13/07/2023    Date To : 17/07/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006017/IC/GIS/32819	Work Name : Repair and Maintenance of Parbhuwala minor RD 0 to 11535 (1215006017/IC/GIS/32819)

Measurement Book Detail

MB NO.  2293        Page NO.  17

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 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 DILBAG HR-15-006-022-001/27654 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   2 SONU(Son) HR-15-006-022-001/27655 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   3 suresh(Self) HR-15-006-022-001/30005 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   4 rani(Wife) HR-15-006-022-001/300103 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   5 SUBHASH(Self) HR-15-006-022-001/27749 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   6 SUKHMAHENDER(Wife) HR-15-006-022-001/27749 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   Daily Attendence 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 1071

Total man days : 18