Muster Roll No. : 2299	Date From : 01/12/2022    Date To : 16/12/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006022/IC/GIS/12278	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

Measurement Book Detail

MB NO.  3599        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 9 10 11 12 13 14 15 16 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 SURJI DEVI(Self) HR-15-006-022-001/3381 SC X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   2 INDER(Brother) HR-15-006-022-001/3588 SC X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   3 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   4 MOHINI(Daughter-in-Law) HR-15-006-022-001/30026 OTHER X X A A P P P P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   5 MAMTA RANI(Self) HR-15-006-022-001/30036 OTHER X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   6 Mena(Daughter-in-Law) HR-15-006-022-001/3283 OTHER X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   7 RAJBALA HR-15-006-022-001/3380 OTHER X X A A P A P P A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   8 SUMITRA RANI(Wife) HR-15-006-022-001/3408 OTHER X X A A A P P P A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   9 SATYAWAN SINGH(Son) HR-15-006-022-001/3505 OTHER X X A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   Daily Attendence 0 0 0 6 8 8 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1471.1111

Total man days : 40