Muster Roll No. : 6008	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 SANTRO HR-15-006-022-001/3459 OTHER A P P P A A P A P P P A P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   2 SHANTI(Wife) HR-15-006-022-001/3500 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   3 RAJBALA RANI(Daughter) HR-15-006-022-001/3505 OTHER P P P P A P P A 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 JAGBIR(Brother) HR-15-006-022-001/3260 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 27/04/2024   5 Mena(Daughter-in-Law) HR-15-006-022-001/3283 OTHER A A A P A P P A P P P A P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   6 RAJA RAM(Brother) HR-15-006-022-001/3298 SC P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   7 VINOD(Son) HR-15-006-022-001/3395 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   8 REKHA(Daughter-in-Law) HR-15-006-022-001/3395 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   9 Pinki(Sister) HR-15-006-022-001/3402 SC P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   10 SATYAWAN SINGH(Son) HR-15-006-022-001/3505 OTHER P P P P A P P A P P P A P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   Daily Attendence 8 9 9 10 0 9 10 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 26775

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

Total Cash payment(In Rs.) Cash 33915 Average Per labour 3391.5

Total man days : 95