Muster Roll No. : 616	Date From : 14/06/2023    Date To : 29/06/2023	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.  2

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 KARAMBIR(Self) HR-15-006-022-001/30040 SC P P P A A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   2 HARISH KUMAR(Son) HR-15-006-022-001/3463 SC A A A P A A A A X X X X X X X X 1 357 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   3 INDRO(Wife) HR-15-006-022-001/30013 OTHER P A A P A A A A X X X X X X X X 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   4 BHATERI(Wife) HR-15-006-022-001/30021 OTHER P P P A A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   5 Poonam(Self) HR-15-006-022-001/300113 SC P P P P A A A A X X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   6 KALASHO(Self) HR-15-006-022-001/30016 OTHER P P A P A A A A X X X X X X X X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001011 Credited 14/07/2023   Daily Attendence 5 4 3 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 952

Total man days : 16