Muster Roll No. : 1971	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 1215006/2023-2024/11679/AS    Sanction Date : 11/08/2023
Work Code : 1215006022/LD/GIS/33804	Work Name : Land Leveling and Earth work of Yogshala at Litani. (1215006022/LD/GIS/33804)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 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 ANJU(Self) HR-15-006-022-001/20933 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   2 RAMDEYA(Son) HR-15-006-022-001/20945 SC P P P P P A P P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   3 seema(Daughter-in-Law) HR-15-006-022-001/20945 SC P P P P P A P P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   4 UMEN SINGH(Self) HR-15-006-022-001/20954 SC P A A A P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   5 RESHMA DEVI(Wife) HR-15-006-022-001/20920 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   6 ANIL(Son) HR-15-006-022-001/20929 OTHER A A P P P A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   7 ROJA DEVI(Wife) HR-15-006-022-001/20954 SC P A A A P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   8 MANJU(Daughter-in-Law) HR-15-006-022-001/20929 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   9 BALA HR-15-006-022-001/20980 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002859 Credited 09/11/2023   Daily Attendence 8 6 7 7 9 0 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6783 Amount Paid ST 0 Amount Paid Other 13209

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56