Muster Roll No. : 2701	Date From : 13/08/2020    Date To : 28/08/2020	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.  183617        Page NO.  7885

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 RAMRATI(Mother) HR-15-006-022-001/20957 OTHER A A A A P P A A P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   2 SURENDER KUMAR HR-15-006-022-001/20969 OTHER A P A A 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 1215006WL002102 Credited 05/09/2020   3 Rani devi(Wife) HR-15-006-022-001/23623 SC A P A P P P A A P P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   4 RAMRATI(Wife) HR-15-006-022-001/21026 SC A P A P P P A A P P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   5 MURTI DEVI(Mother) HR-15-006-022-001/20978 SC A P A P P P A A P P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   6 Bharthu(Husband) HR-15-006-022-001/20969 OTHER A A A A P P A A P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   Daily Attendence 0 4 0 3 6 6 0 0 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 1905.5

Total man days : 37