Muster Roll No. : 2895	Date From : 12/10/2023    Date To : 19/10/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006022/IC/GIS/32818	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/32818)

Measurement Book Detail

MB NO.  2293        Page NO.  54

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 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 BHETRI(Wife) HR-15-006-022-001/24147 OTHER A A A A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   2 RAJENDER SINGH(Brother) HR-15-006-022-001/24147 OTHER P P P A A P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   3 MEENA(Wife) HR-15-006-022-001/24150 SC A A P A A A P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   4 SUMAN DEVI(Sister) HR-15-006-022-001/24176 SC P A A P A P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   5 KAMLA DEVI(Wife) HR-15-006-022-001/24182 OTHER A P P P A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   6 Rajbala(Wife) HR-15-006-022-001/24148 OTHER A A P P A A P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   7 NAHNI DEVI(Wife) HR-15-006-022-001/24152 SC A P P A A P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   Daily Attendence 2 3 5 3 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1479

Total man days : 29