Muster Roll No. : 443	Date From : 17/07/2019    Date To : 01/08/2019	Sanction No. : 318C    Sanction Date : 07/06/2019
Work Code : 1215006022/IC/1000010958	Work Name : Repair & Maintenance Irri. Pabra Sub Branch RD 7000-26000 Adm 7/19 (1215006022/IC/1000010958)

Measurement Book Detail

MB NO.  617        Page NO.  35

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 SUMIT(Son) HR-15-006-022-001/30002 OTHER A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000620 Credited 30/08/2019   2 suresh(Self) HR-15-006-022-001/30005 OTHER A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   3 PHULEE(Daughter-in-Law) HR-15-006-022-001/30008 OTHER A A A A P P P P P P A A A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   4 SANDEEP(Son) HR-15-006-022-001/29999 OTHER A A A A A P P A A P A A A A P A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   5 INDRO(Wife) HR-15-006-022-001/30013 OTHER A A A A A P A P P P A A A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   6 KAMLESH(Wife) HR-15-006-022-001/30001 OTHER A A A A P P P P P P A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   7 NEELAM RANI(Daughter-in-Law) HR-15-006-022-001/29999 OTHER A A A A P P P P A P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   8 JOGI RAM(Self) HR-15-006-022-001/30012 OTHER A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   9 KALASHO(Self) HR-15-006-022-001/30016 OTHER A A A A P P P P A P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   Daily Attendence 0 0 0 0 7 9 8 8 6 9 0 0 0 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16756

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

Total Cash payment(In Rs.) Cash 16756 Average Per labour 1861.7778

Total man days : 59