Muster Roll No. : 6018	Date From : 03/03/2024    Date To : 16/03/2024	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.  110

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 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 ROSHNI DEVI(Mother) HR-15-006-022-001/3902 SC A P P P P A P P P P A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   2 RAJESH KUMAR HR-15-006-022-001/3903 SC A P A P P A P P P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   3 KRISHNA HR-15-006-022-001/3980 SC A P P P P A P P P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   4 JANGERO RANI(Mother) HR-15-006-022-001/3984 SC A P P P P A P P P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   5 Suman(Daughter-in-Law) HR-15-006-022-001/3901 OTHER A A P P P A P P P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   Daily Attendence 0 4 4 5 5 0 5 5 5 5 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 3284.3999

Total man days : 46