Muster Roll No. : 964	Date From : 13/07/2023    Date To : 17/07/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006017/IC/GIS/32819	Work Name : Repair and Maintenance of Parbhuwala minor RD 0 to 11535 (1215006017/IC/GIS/32819)

Measurement Book Detail

MB NO.  2293        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 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 MURTI(Wife) HR-15-006-022-001/3828 SC A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   2 Satbir(Husband) HR-15-006-022-001/3828 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   3 Sohan Lal HR-15-006-022-001/3857 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   4 RAJESH KUMAR HR-15-006-022-001/3903 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   5 PHOOL KUMAR(Self) HR-15-006-022-001/4164 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   6 PARMASVARI(Wife) HR-15-006-022-001/4217 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001456 Credited 02/08/2023   Daily Attendence 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 1011.5

Total man days : 17