Muster Roll No. : 6259	Date From : 08/03/2024    Date To : 23/03/2024	Sanction No. : 1215006/2023-2024/17802/AS    Sanction Date : 26/01/2024
Work Code : 1215006022/RC/1000050235	Work Name : Construcation of Pakka rasta from Jajanwala wala road to f/o Prithvi S/o Dei Chand and Satywan (1215006022/RC/1000050235)

Measurement Book Detail

MB NO.  02        Page NO.  45

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 gejo HR-15-006-018-001/7719 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL006827 Credited 26/04/2024   2 ANITA HR-15-006-018-001/9660 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL006827 Credited 26/04/2024   3 MAHENDER SINGH HR-15-006-022-001/27655 SC P P P P P P A P P P P P P A X X 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   4 sandeep(Brother) HR-15-006-022-001/27727 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   5 Ramrati(Self) HR-15-006-022-001/30058 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   6 Sheela(Self) HR-15-006-022-001/30066 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   7 MUKESH(Self) HR-15-006-022-001/23999 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   8 Shamser(Husband) HR-15-006-022-001/23999 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   9 PATASHO(Wife) HR-15-006-022-001/30037 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   10 Geena(Wife) HR-15-006-022-001/300115 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006827 Credited 26/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 29988

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

Total Cash payment(In Rs.) Cash 49266 Average Per labour 4926.6001

Total man days : 138