Muster Roll No. : 1978	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 Saroj Devi(Wife) HR-15-006-022-001/3593 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   2 NATHIA(Self) HR-15-006-022-001/3611 OTHER 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 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER 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   4 SANTRA devi(Self) HR-15-006-022-001/3621 SC A P P P P A P P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   5 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC A P P P A A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004174 Credited 03/02/2024   6 PREMO DEVI(Daughter-in-Law) HR-15-006-022-001/3623 SC P P P P A A P P P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004174 Credited 03/02/2024   7 SUMAN DEVI(Daughter-in-Law) HR-15-006-022-001/3627 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   8 RAMDEI(Mother) HR-15-006-022-001/3647 OTHER A A P P P A P P P A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002859 Credited 09/11/2023   Daily Attendence 5 7 8 8 6 0 8 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2409.75

Total man days : 54