Muster Roll No. : 2220	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 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 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 SHEELA(Self) HR-15-006-022-001/3872 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   3 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER A A A A A P A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003106 Credited 28/12/2022   4 SAJENSINGH(Self) HR-15-006-022-001/3988 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   5 GUDEE(Daughter) HR-15-006-022-001/3988 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 RAMMATI HR-15-006-022-001/4007 OTHER A A A P P P P A 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   7 Ankit(Daughter-in-Law) HR-15-006-022-001/3966 OTHER 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   Daily Attendence 0 0 0 2 5 7 6 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 1182.1428

Total man days : 25