Muster Roll No. : 634	Date From : 14/06/2023    Date To : 29/06/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006022/IC/GIS/32818	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)

Measurement Book Detail

MB NO.  2293        Page NO.  2

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 Darshana(Wife) HR-15-006-022-001/30118 SC P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   2 Meena Devi(Wife) HR-15-006-022-001/30112 SC P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   3 KAVITA(Sister) HR-15-006-022-001/3248 SC P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   4 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   5 Bedo devi(Wife) HR-15-006-022-001/3260 OTHER P P P P A P A A X X X X X X X X 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   6 JAGBIR(Brother) HR-15-006-022-001/3260 OTHER P P P P A P A A X X X X X X X X 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   7 Kavita Devi(Self) HR-15-006-022-001/30120 OTHER P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   8 Omi Devi(Wife) HR-15-006-022-001/30122 OTHER P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   Daily Attendence 8 8 8 8 0 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1517.25

Total man days : 34