Muster Roll No. : 6005	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 Ramphal(Husband) HR-15-006-022-001/30004 OTHER A P P P A P P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   2 suresh(Self) HR-15-006-022-001/30005 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 PHULEE(Daughter-in-Law) HR-15-006-022-001/30008 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 SHILA(Wife) HR-15-006-022-001/30017 OTHER A P P A A A 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   5 Sudesh(Wife) HR-15-006-022-001/300105 SC A P P P A P P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   6 VEDPAL(Self) HR-15-006-022-001/30037 OTHER A A P P A P P A A P P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   7 rani(Wife) HR-15-006-022-001/300103 OTHER A P P P A P P A P P P A P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL006459 Credited 26/04/2024   8 JOGI RAM(Self) HR-15-006-022-001/30012 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   9 soniya(Self) HR-15-006-022-001/300110 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 3 7 8 8 0 8 9 0 8 9 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 24276

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

Total Cash payment(In Rs.) Cash 27489 Average Per labour 3054.3333

Total man days : 77