Muster Roll No. : 2893	Date From : 12/10/2023    Date To : 19/10/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006022/IC/GIS/32818	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)

Measurement Book Detail

MB NO.  2293        Page NO.  54

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 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 SANTRO(Wife) HR-15-006-022-001/20916 OTHER P P A P A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   2 KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 OTHER P P P P A P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   3 RAMDEYA(Son) HR-15-006-022-001/20945 SC A A A P A P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   4 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER A P P P A P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   5 MANJU(Daughter-in-Law) HR-15-006-022-001/20929 OTHER P P A A A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   6 SURAJMAL(Self) HR-15-006-022-001/20909 OTHER P P P P A P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   7 BALA HR-15-006-022-001/20980 OTHER P P P P A P P P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003467 Credited 14/11/2023   Daily Attendence 5 6 4 6 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1836

Total man days : 36