Muster Roll No. : 4502	Date From : 20/12/2023    Date To : 31/12/2023	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.  78

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 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 Sunita(Daughter-in-Law) HR-15-006-022-001/30000 OTHER A P P P A P A P A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   2 Mena(Daughter-in-Law) HR-15-006-022-001/3283 OTHER A P P P P P A P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   Daily Attendence 0 2 2 2 1 2 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 1963.5

Total man days : 11