Muster Roll No. : 1019	Date From : 06/08/2022    Date To : 21/08/2022	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.  3549        Page NO.  17

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 P P A P A P P P A P P P P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   2 UMEN SINGH(Self) HR-15-006-022-001/20954 SC A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   3 KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 OTHER A P P P P A P P P A P P P A A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   4 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER A A P P P A P P P A P P P A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   5 ROJA DEVI(Wife) HR-15-006-022-001/20954 SC A P P P P A P P P A P P P A A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   6 SOHAN LAL(Son) HR-15-006-022-001/20954 SC A P A A A A P P P A P P P A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   7 MANJU(Daughter-in-Law) HR-15-006-022-001/20929 OTHER A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   8 Sona devi(Self) HR-15-006-010-001/28300 OTHER A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0001724 Credited 07/09/2022   Daily Attendence 0 7 7 6 7 0 8 8 8 0 8 8 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 13571

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

Total Cash payment(In Rs.) Cash 26149 Average Per labour 3268.625

Total man days : 79