Muster Roll No. : 246	Date From : 10/05/2023    Date To : 25/05/2023	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.  8

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 15 16 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 BHOPAL(Wife) HR-15-006-022-001/27655 SC P A P P P P A A A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   2 SONU(Son) HR-15-006-022-001/27655 SC P P P P P P A A A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   3 saroj(Self) HR-15-006-022-001/27721 OTHER P P P P P P A A A P P P P P P A 12 145 1740 0 0 1740 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   4 REKHA(Wife) HR-15-006-022-001/27727 OTHER A P P P P P A A A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   5 Reena rani(Wife) HR-15-006-022-001/29997 SC A P P P P A A A A P P P A A A A 7 145 1015 0 0 1015 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   6 Roshni(Self) HR-15-006-022-001/300106 SC A P P P P P A A A P P P P P P A 11 145 1595 0 0 1595 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   7 Raj(Self) HR-15-006-022-001/300108 SC A A A A A A A A A A A A P A A A 1 145 145 0 0 145 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   Daily Attendence 3 5 6 6 6 5 0 0 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 3335

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

Total Cash payment(In Rs.) Cash 9425 Average Per labour 1346.4286

Total man days : 65