Muster Roll No. : 5351	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : 3527/2023    Sanction Date : 22/12/2023
Work Code : 1215006022/RC/1000051742	Work Name : Earth works and Berms of both side road on Uchana Uklana Via Litani Km 17.83 to 27.49 (1215006022/RC/1000051742)

Measurement Book Detail

MB NO.  02        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 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 KRISHNA HR-15-006-022-001/3980 SC P P P P P P A P A A A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005901 Credited 06/06/2024   2 Maya(Daughter-in-Law) HR-15-006-022-001/3980 SC P A A A A A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005901 Credited 06/06/2024   3 RANI HR-15-006-022-001/3983 SC P P P A P P A P A A A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005901 Credited 06/06/2024   Daily Attendence 3 2 2 1 2 2 0 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 1666

Total man days : 14