Muster Roll No. : 5346	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 MAHENDER SINGH HR-15-006-022-001/27655 SC P P P P A 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   2 BHOPAL(Wife) HR-15-006-022-001/27655 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   3 saroj(Self) HR-15-006-022-001/27721 OTHER 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   4 REKHA(Wife) HR-15-006-022-001/27727 OTHER A P P P 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   5 Roshni(Self) HR-15-006-022-001/300106 SC A A P P P P A P A A A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005901 Credited 06/06/2024   6 Suman(Self) HR-15-006-022-001/300112 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   7 Poonam(Self) HR-15-006-022-001/300113 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   8 Reena(Wife) HR-15-006-022-001/300116 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   9 Raj(Self) HR-15-006-022-001/300108 SC A P P P 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   10 Geena(Wife) HR-15-006-022-001/300115 OTHER P A A A P P A P A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005901 Credited 06/06/2024   Daily Attendence 7 8 9 9 9 10 0 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2213.3999

Total man days : 62