Muster Roll No. : 1982	Date From : 05/09/2023    Date To : 20/09/2023	Sanction No. : 1215006/2023-2024/11680/AS    Sanction Date : 11/08/2023
Work Code : 1215006022/LD/GIS/33806	Work Name : Land Leveling and Earth work in Kabristan at Litani. (1215006022/LD/GIS/33806)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 DEVENDER(Son) HR-15-006-022-001/20962 SC A A A P P P A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   2 SAVITA(Wife) HR-15-006-022-001/20962 SC P P P P P P A P P A P P P A A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   3 SURENDER KUMAR HR-15-006-022-001/20969 OTHER A P P P P P A P P A A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   4 Babli(Daughter-in-Law) HR-15-006-022-001/20969 OTHER P P P P P P A P P A P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   5 Rani devi(Wife) HR-15-006-022-001/23623 SC P P P P P P A P P A P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   6 NILAM(Self) HR-15-006-022-001/27561 OTHER A A A A P P A P P A P P P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004179 Credited 03/02/2024   7 RAJ BIR(Self) HR-15-006-022-001/27624 OTHER P P P P P P A P P A P P P A A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   8 RAMESHWAR HR-15-006-022-001/27646 SC P P P P P P A P P A P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   9 SUSHIL HR-15-006-022-001/27646 SC P P P P P P A P P A P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   10 SUDESH HR-15-006-022-001/27649 SC P P A P P P A P P A P P A A A A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002863 Credited 09/11/2023   Daily Attendence 7 8 7 9 10 10 0 9 9 0 8 8 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 3141.6001

Total man days : 88