Muster Roll No. : 2695	Date From : 13/08/2020    Date To : 28/08/2020	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.  7885

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 NATHIA(Self) HR-15-006-022-001/3611 OTHER A A A P A P A A A P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   2 SANTRA devi(Self) HR-15-006-022-001/3621 SC A P A P P P A A A P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   3 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC P P A P P P A A A P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   4 PREMO DEVI(Daughter-in-Law) HR-15-006-022-001/3623 SC P P A P P P A A A P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   5 DALBIR SINGH(Son) HR-15-006-022-001/3625 OTHER P P A P P P A A A P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   6 BEERA(Sister) HR-15-006-022-001/3625 OTHER P P A P P P A A A P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   7 SUMAN(Self) HR-15-006-022-001/3635 OTHER P P A P P P A A A P P A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   8 SURESH KUMAR(Self) HR-15-006-022-001/3628 SC P P A P P P A A A P A A A A A A 6 309 1854 0 0 1854 AXIS BANK BUDHA KHERA UTIB0002343 1215006WL002102 Credited 05/09/2020   Daily Attendence 6 7 0 8 7 8 0 0 0 8 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 15450 Average Per labour 1931.25

Total man days : 50