Muster Roll No. : 4412	Date From : 20/12/2023    Date To : 26/12/2023	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.  77

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 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 HR-15-006-022-001/3826 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   2 SURESH(Self) HR-15-006-022-001/3855 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   3 RAMRATI(Wife) HR-15-006-022-001/3855 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   4 USHA(Wife) HR-15-006-022-001/3856 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0007068 Credited 12/06/2024   5 Sohan Lal HR-15-006-022-001/3857 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   6 KRISHAN KUMAR(Son) HR-15-006-022-001/3859 OTHER P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   7 RAMPHAL(Son) HR-15-006-022-001/3867 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   8 USHA(Self) HR-15-006-022-001/3870 SC P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   9 SUDESH(Wife) HR-15-006-022-001/3878 SC P P A P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   10 Parkesho(Wife) HR-15-006-022-001/3887 SC A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   Daily Attendence 9 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1356.6

Total man days : 38