Muster Roll No. : 240	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 RAMBETI(Wife) HR-15-006-022-001/3844 SC A A A A P P A A A P P A A P P A 6 178.5 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   2 RAJESH(Son) HR-15-006-022-001/3848 SC P P P P P P A A A A A A A A A A 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   3 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 SC P P P P P P A A A P A A A A A A 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   4 SHEELA(Self) HR-15-006-022-001/3872 OTHER P A P A P P A A A P P A P P P A 9 198.33 1784.97 0 0 1784.97 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   5 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER A A A A A A A A A P A A P A A A 2 178.5 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   6 Ankit(Daughter-in-Law) HR-15-006-022-001/3966 OTHER P P P P A P A A A P A P P P A A 9 198.33 1784.97 0 0 1784.97 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   7 RANI DEVI(Sister) HR-15-006-022-001/3881 OTHER A P P P P P A A A P P P P P P A 11 227.18 2498.98 0 0 2498.98 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000380 Credited 09/06/2023   8 Satpal(Husband) HR-15-006-022-001/3842 SC A P P P A A A A A A A A A A P A 4 267.75 1071 0 0 1071 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000380 Credited 09/06/2023   Daily Attendence 4 5 6 5 5 6 0 0 0 6 3 2 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 6425.92

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

Total Cash payment(In Rs.) Cash 11423.92 Average Per labour 1427.99

Total man days : 54