Muster Roll No. : 6001	Date From : 03/03/2024    Date To : 16/03/2024	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.  110

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 13 14 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 HARIKESH(Self) HR-15-006-022-001/20916 OTHER A P P P A P P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   2 ANJU(Self) HR-15-006-022-001/20933 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   3 RAMDEYA(Son) HR-15-006-022-001/20945 SC P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   4 seema(Daughter-in-Law) HR-15-006-022-001/20945 SC P P A P A P P A P P P A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   5 Rajbala(Wife) HR-15-006-022-001/1948 SC P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   6 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC A P P P A P P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   7 SALOCHANA(Wife) HR-15-006-022-001/20992 OTHER P P P P A A P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   8 SUMAN DEVI(Self) HR-15-006-022-001/21319 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   9 SURAJMAL(Self) HR-15-006-022-001/20909 OTHER A A P P A P P A P P P A P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   10 BALA HR-15-006-022-001/20980 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006459 Credited 26/04/2024   Daily Attendence 7 9 9 10 0 9 10 0 10 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 33201 Average Per labour 3320.1001

Total man days : 93