Muster Roll No. : 224	Date From : 10/05/2023    Date To : 25/05/2023	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.  8

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 SONU(Wife) HR-15-006-022-001/24166 SC A P P P P P A A A P P P A A A A 8 223.12 1784.96 0 0 1784.96 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   2 KAMLESH(Self) HR-15-006-022-001/24175 OTHER P P P P P P A A A P P P A A P A 10 214.2 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   3 SUMAN DEVI(Sister) HR-15-006-022-001/24176 SC P P P P P P A A A P A P P P P A 11 227.18 2498.98 0 0 2498.98 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   4 PARBARI(Wife) HR-15-006-022-001/24178 SC P P P P P P A A A P P P P P P A 12 208.25 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   5 USHA(Wife) HR-15-006-022-001/27640 SC P P P P P P A A A P P P A A P A 10 178.5 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   6 Aunp kumar(Son) HR-15-006-022-001/24151 OTHER P P P P P P A A A A A A A A A A 6 297.5 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   7 RAGBER(Self) HR-15-006-022-001/24152 SC P P P P P P A A A P A P P P P A 11 292.09 3212.99 0 0 3212.99 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   8 NAHNI DEVI(Wife) HR-15-006-022-001/24152 SC P P P P P P A A A P P P P P P A 12 267.75 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   Daily Attendence 7 8 8 8 8 8 0 0 0 7 5 7 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14993.93 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 18920.93 Average Per labour 2365.1162

Total man days : 80