Muster Roll No. : 459	Date From : 01/06/2022    Date To : 05/06/2022	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.  617        Page NO.  189

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 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 NILAM HR-15-006-022-001/3979 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   2 KRISHNA HR-15-006-022-001/3980 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   3 POONAM(Daughter-in-Law) HR-15-006-022-001/3981 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   4 RANI HR-15-006-022-001/3983 SC A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   5 JANGERO RANI(Mother) HR-15-006-022-001/3984 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   6 Shanti Devi HR-15-006-022-001/3981 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   Daily Attendence 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7613 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 1268.8334

Total man days : 23