Muster Roll No. : 2835	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 Balbeer singh(Brother) HR-15-006-022-001/3665 OTHER X X X X X A P A A A P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL002102 Credited 05/09/2020   2 Ramesh rani(Sister) HR-15-006-022-001/4152 OTHER X X X X X P A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL002102 Credited 05/09/2020   3 LILTA DEVI(Sister) HR-15-006-022-001/4147 SC X X X X X P P P 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   4 BARU RAM(Self) HR-15-006-022-001/4152 OTHER X X X X X P P P 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   5 DARSHANA DEVI(Sister) HR-15-006-022-001/3642 OTHER X X X X X P P P 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   6 chameli devi(Sister) HR-15-006-022-001/3665 OTHER X X X X X P P P 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   7 SHANTI(Wife) HR-15-006-022-001/3500 OTHER X X X X X P P P 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   8 RAJBALA RANI(Daughter) HR-15-006-022-001/3505 OTHER X X X X X P P P 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   9 SATYAWAN SINGH(Son) HR-15-006-022-001/3505 OTHER X X X X X P P P 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   10 BABLI DEVI(Sister) HR-15-006-022-001/3557 OTHER X X X X X P P P 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   Daily Attendence 0 0 0 0 0 9 9 8 8 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 13905

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

Total Cash payment(In Rs.) Cash 15759 Average Per labour 1575.9

Total man days : 51