Muster Roll No. : 3707	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 SEEMA HR-15-006-022-001/4072 OTHER P P P P P P N 6 94 564 0 0 564 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   2 BARU RAM(Self) HR-15-006-022-001/4152 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   3 PARMASVARI(Wife) HR-15-006-022-001/4217 OTHER A A A P P P N 3 94 282 0 0 282 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   4 RAHMATI DEVI(Daughter-in-Law) HR-15-006-022-001/4278 OTHER P P P P P A N 5 94 470 0 0 470 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   5 BALJEET(Husband) HR-15-006-022-001/4277 SC 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   6 JAMILA(Wife) HR-15-006-022-001/4277 SC 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 BHATERI DEVI(Wife) HR-15-006-022-001/4162 OTHER P P P P P P N 6 94 564 0 0 564 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL004651 Credited 11/05/2023   Daily Attendence 5 6 6 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 2350

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

Total Cash payment(In Rs.) Cash 3290 Average Per labour 470

Total man days : 35