Muster Roll No. : 4416	Date From : 20/12/2023    Date To : 31/12/2023	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.  78

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 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 P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   2 RAJENDER SINGH(Brother) HR-15-006-022-001/24147 OTHER P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   3 SUMAN DEVI(Self) HR-15-006-022-001/21319 OTHER P A P P P P A P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   4 PUSHPA HR-15-006-022-001/21328 OTHER P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   5 RAMDEI RANI(Daughter) HR-15-006-022-001/23322 OTHER P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   6 JERNELO HR-15-006-022-001/23988 SC P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   7 Satywan singh(Brother) HR-15-006-022-001/23995 SC P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   8 RAMESH KUMAR(Self) HR-15-006-022-001/24067 OTHER A A A A A P A P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   9 BHATERI(Wife) HR-15-006-022-001/23989 OTHER P P P P P P A P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   10 KELO HR-15-006-022-001/23945 SC P P P P P A A P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005022 Credited 03/02/2024   Daily Attendence 9 8 9 9 9 9 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2249.1001

Total man days : 63