Muster Roll No. : 516	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 DILBAG HR-15-006-022-001/27654 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 1215006WL0000905 Credited 13/07/2022   2 DYAWANTI HR-15-006-022-001/27654 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 1215006WL0000905 Credited 13/07/2022   3 BHOPAL(Wife) HR-15-006-022-001/27655 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 1215006WL0000905 Credited 13/07/2022   4 saroj(Self) HR-15-006-022-001/27721 OTHER A P P P A A A A A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000905 Credited 13/07/2022   5 REKHA(Wife) HR-15-006-022-001/27727 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 1215006WL0000905 Credited 13/07/2022   6 Reena rani(Wife) HR-15-006-022-001/29997 SC A A P P 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 1215006WL0000905 Credited 12/07/2022   7 Sudesh(Wife) HR-15-006-022-001/300105 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 1215006WL0000905 Credited 12/07/2022   8 RAJESH(Self) HR-15-006-022-001/27729 OTHER A P P P A A A A A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000905 Credited 13/07/2022   9 Rajbir(Self) HR-15-006-022-001/300105 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 1215006WL0000905 Credited 12/07/2022   Daily Attendence 6 8 9 9 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1176.8889

Total man days : 32