Muster Roll No. : 30	Date From : 06/05/2020    Date To : 21/05/2020	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.  4648

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 KRISHNA(Wife) HR-15-006-022-001/4335 OTHER A P A P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000237 Credited 28/05/2020   2 SUMAN RANI(Wife) HR-15-006-022-001/4099 OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   3 PHOOL KUMAR(Self) HR-15-006-022-001/4164 OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   4 SUMAN HR-15-006-022-001/4184 SC P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   5 KRISHAN(Self) HR-15-006-022-001/4219 SC P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   6 BALWAN(Self) HR-15-006-022-001/4335 OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   7 URMILA HR-15-006-022-001/4100 OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000237 Credited 28/05/2020   Daily Attendence 6 7 0 7 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 5871

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 1191.8572

Total man days : 27