Muster Roll No. : 2901	Date From : 12/10/2023    Date To : 19/10/2023	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.  54

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 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 Meena Devi(Wife) HR-15-006-022-001/30112 SC A A P A A P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   2 Kavita(Self) HR-15-006-022-001/30115 SC P P P P A P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   3 KAMLESH RANI(Wife) HR-15-006-022-001/3248 SC A P A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   4 KAVITA(Sister) HR-15-006-022-001/3248 SC P P P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   5 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER P P P P A P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   6 JAGBIR(Brother) HR-15-006-022-001/3260 OTHER P P P A A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   7 Mena(Daughter-in-Law) HR-15-006-022-001/3283 OTHER A P A P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   8 Kavita Devi(Self) HR-15-006-022-001/30120 OTHER P P P P A P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   9 Kumarpal(Self) HR-15-006-022-001/30113 SC A A A A A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003467 Credited 14/11/2023   Daily Attendence 5 7 6 4 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 40