Muster Roll No. : 3092	Date From : 23/11/2021    Date To : 08/12/2021	Sanction No. : 1215006/2021-2022/18270/AS    Sanction Date : 20/10/2021
Work Code : 1215006022/RC/1000039083	Work Name : Const. of IPB Street from Sainthli road to School at Litani. (1215006022/RC/1000039083)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 VIRENDER(Son) HR-15-006-022-001/3825 SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   2 KALAWATI(Wife) HR-15-006-022-001/3825 SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   3 SUBESH(Self) HR-15-006-022-001/3844 SC P P P P P A P P P P P P A P P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   4 RAJESH(Son) HR-15-006-022-001/3848 SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   5 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   6 KELASHO HR-15-006-022-001/3977 OTHER P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002799 Credited 18/12/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 21735 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 26145 Average Per labour 4357.5

Total man days : 83