Muster Roll No. : 5664	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 SUMIT(Son) HR-15-006-022-001/30002 OTHER P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL005243 Credited 29/04/2021   2 suresh(Self) HR-15-006-022-001/30005 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   3 PHULEE(Daughter-in-Law) HR-15-006-022-001/30008 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   4 SUNITA(Wife) HR-15-006-022-001/30010 OTHER A P P P P P A A A P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   5 KAMLESH(Wife) HR-15-006-022-001/30001 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   6 VINOD(Husband) HR-15-006-022-001/27700 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   7 SURAJBHAN(Self) HR-15-006-022-001/27744 OTHER P A 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 29/04/2021   8 RAMNIWAS(Self) HR-15-006-022-001/29983 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 28/04/2021   9 Harikesh Kumar(Brother) HR-15-006-022-001/29995 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   10 KAMLESH(Daughter-in-Law) HR-15-006-022-001/29998 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   11 NEELAM RANI(Daughter-in-Law) HR-15-006-022-001/29999 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   12 SUBHASH(Self) HR-15-006-022-001/27749 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   13 SUKHMAHENDER(Wife) HR-15-006-022-001/27749 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   Daily Attendence 12 12 13 13 13 13 0 0 12 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 29664

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 2709.6924

Total man days : 114