Muster Roll No. : 2207	Date From : 01/12/2022    Date To : 16/12/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006022/IC/GIS/12278	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

Measurement Book Detail

MB NO.  3599        Page NO.  54

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 RAMDEYA(Son) HR-15-006-022-001/20945 SC A A A A P P P P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   2 seema(Daughter-in-Law) HR-15-006-022-001/20945 SC A A A A A P P P A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   3 UMEN SINGH(Self) HR-15-006-022-001/20954 SC A A A P P P A P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   4 DEVENDER(Son) HR-15-006-022-001/20962 SC A A A A P P P P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   5 SAVITA(Wife) HR-15-006-022-001/20962 SC A A A A P P P P A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   6 KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 OTHER A A A P P P A A A A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   7 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER A A A P P P P P A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   8 BALA HR-15-006-022-001/20980 OTHER A A A P P P P P A A A A A A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003106 Credited 28/12/2022   Daily Attendence 0 0 0 4 7 8 6 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1324

Total man days : 32