Muster Roll No. : 3727	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 1215006/2022-2023/5288/AS    Sanction Date : 25/05/2022
Work Code : 1215006022/WC/GIS/12148	Work Name : Digging of New Pond on Sainthli road Near Vyamshala at Litani (1215006022/WC/GIS/12148)

Measurement Book Detail

MB NO.  2        Page NO.  30

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(Self) HR-15-006-022-001/27721 OTHER A P P P X X X 3 94 282 0 0 282 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   2 REKHA(Wife) HR-15-006-022-001/27727 OTHER P P P P X X X 4 94 376 0 0 376 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   3 SURAJBHAN(Self) HR-15-006-022-001/27744 OTHER P P P P P P N 6 94 564 0 0 564 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004851 Credited 13/06/2023   4 Reena rani(Wife) HR-15-006-022-001/29997 SC A P P P X X X 3 94 282 0 0 282 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   5 KAMLESH(Daughter-in-Law) HR-15-006-022-001/29998 OTHER A P P P P P N 5 94 470 0 0 470 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   6 SUBHASH(Self) HR-15-006-022-001/27749 OTHER P P P A P P N 5 94 470 0 0 470 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   7 SUKHMAHENDER(Wife) HR-15-006-022-001/27749 OTHER P P P A A P N 4 94 376 0 0 376 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   Daily Attendence 4 7 7 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 402.8571

Total man days : 30