Muster Roll No. : 4409	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 MAHENDER SINGH HR-15-006-022-001/27655 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   2 BHOPAL(Wife) HR-15-006-022-001/27655 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 saroj(Self) HR-15-006-022-001/27721 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   4 REKHA(Wife) HR-15-006-022-001/27727 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   5 DEVENDER(Son) HR-15-006-022-001/20962 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 Rani devi(Wife) HR-15-006-022-001/23623 SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005083 Credited 28/03/2024   7 POOJA HR-15-006-022-001/27653 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   8 DILBAG HR-15-006-022-001/27654 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 RAJESH(Self) HR-15-006-022-001/27729 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   Daily Attendence 8 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1348.6666

Total man days : 34