Muster Roll No. : 1400	Date From : 11/08/2023    Date To : 21/08/2023	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.  32

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 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 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER P A P P A P A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   2 SANTRA devi(Self) HR-15-006-022-001/3621 SC P A A P A P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   3 DALBIR SINGH(Son) HR-15-006-022-001/3625 OTHER A A A P A P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   4 BEERA(Sister) HR-15-006-022-001/3625 OTHER A A P P A P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   5 DARSHANA DEVI(Sister) HR-15-006-022-001/3642 OTHER P A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   6 RAMDEI(Mother) HR-15-006-022-001/3647 OTHER P A P P A P A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   7 Satywan singh(Son) HR-15-006-022-001/3655 SC P A P A A P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002381 Credited 09/11/2023   Daily Attendence 5 0 4 5 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1020

Total man days : 20