Muster Roll No. : 528	Date From : 14/06/2022    Date To : 29/06/2022	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.  5

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 KAMLESH RANI(Wife) HR-15-006-022-001/3248 SC P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 13/07/2022   2 KAVITA(Sister) HR-15-006-022-001/3248 SC P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 13/07/2022   3 RAJA RAM(Brother) HR-15-006-022-001/3298 SC P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 13/07/2022   4 RAJESH(Son) HR-15-006-022-001/3354 SC P P A A A A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 12/07/2022   5 pinki devi(Daughter-in-Law) HR-15-006-022-001/30102 OTHER P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 12/07/2022   6 KAMLESH(Self) HR-15-006-022-001/3366 OTHER P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 13/07/2022   7 Poonam(Daughter-in-Law) HR-15-006-022-001/3354 SC P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 12/07/2022   8 shushma(Wife) HR-15-006-022-001/30104 OTHER P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000908 Credited 12/07/2022   Daily Attendence 8 8 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5958 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1241.25

Total man days : 30