Muster Roll No. : 1241	Date From : 03/08/2023    Date To : 05/08/2023	Sanction No. : 1215006/2023-2024/10245/AS    Sanction Date : 01/08/2023
Work Code : 1215006022/DP/1000014093	Work Name : Plantation in Yogshala,Govt School, Kabristan, Shamshan Ghat and Ponds at Litani. (1215006022/DP/1000014093)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 ANJU(Self) HR-15-006-022-001/20933 OTHER A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   2 DEVENDER(Son) HR-15-006-022-001/20962 SC A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   3 SAVITA(Wife) HR-15-006-022-001/20962 SC A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   4 ANOOP(Son) HR-15-006-022-001/20929 OTHER A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   5 KAMLA DEVI(Wife) HR-15-006-022-001/24182 OTHER A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   6 DILBAG HR-15-006-022-001/27654 SC A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   7 Sunita(Daughter-in-Law) HR-15-006-022-001/30000 OTHER A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   8 MANJU(Daughter-in-Law) HR-15-006-022-001/20929 OTHER A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001863 Credited 16/08/2023   9 BALA HR-15-006-022-001/20980 OTHER A P P 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001863 Credited 16/08/2023   Daily Attendence 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 714

Total man days : 18