Muster Roll No. : 6277	Date From : 09/03/2024    Date To : 20/03/2024	Sanction No. : 1215006/2023-2024/468/AS    Sanction Date : 23/02/2024
Work Code : 1215006022/IC/GIS/46544	Work Name : Construcation of Water Couses Moga No.13500 L at Pabra Minor filed of Raju S/o Mahender to Denesh (1215006022/IC/GIS/46544)

Measurement Book Detail

MB NO.  02        Page NO.  41

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 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 SEEMA(Wife) HR-15-006-022-001/20911 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   2 PATASHO(Wife) HR-15-006-022-001/24169 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   3 Karamjeet(Son) HR-15-006-022-001/24169 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   4 KAVITA DEVI(Wife) HR-15-006-022-001/30050 OTHER P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   5 Rajesh(Self) HR-15-006-022-001/30064 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   6 geeta devi(Wife) HR-15-006-022-001/30079 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   7 Nirmla Devi(Wife) HR-15-006-022-001/30064 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   8 santosh(Self) HR-15-006-022-001/30089 SC P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   9 khujani(Self) HR-15-006-022-001/30096 OTHER P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   10 SUBE SINGH(Self) HR-15-006-022-001/30022 OTHER P P P P P P A P P P P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006718 Credited 26/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27489 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 3927

Total man days : 110