Muster Roll No. : 5671	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : 1544-01545    Sanction Date : 21/04/2020
Work Code : 1215006022/IC/1000013586	Work Name : Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)

Measurement Book Detail

MB NO.  617        Page NO.  124

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 RAJRANI(Self) HR-15-006-022-001/3842 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   2 RAMBETI(Wife) HR-15-006-022-001/3844 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   3 RAJESH(Son) HR-15-006-022-001/3848 SC P P P P P P A A P P P A A P A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   4 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 SC A P P P P P A A P P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 28/04/2021   5 SHEELA(Self) HR-15-006-022-001/3872 OTHER A A A P P P A A P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   6 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER A A A A A P A A A P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   7 KELASHO HR-15-006-022-001/3977 OTHER P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   8 RANI DEVI(Sister) HR-15-006-022-001/3881 OTHER P P P P P P A A P P A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   Daily Attendence 5 6 6 7 7 8 0 0 7 8 7 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 2394.75

Total man days : 62