Muster Roll No. : 2694	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 BALWAN(Self) HR-15-006-022-001/3592 SC P P A P P P A A A A P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   2 Saroj Devi(Wife) HR-15-006-022-001/3593 SC P P A A 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 JAGMENDER(Self) HR-15-006-022-001/3598 SC P P A P P P A A A A P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   4 LICHMI HR-15-006-022-001/3535 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   5 INDER(Brother) HR-15-006-022-001/3588 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   6 SATEBAN(Self) HR-15-006-022-001/3610 SC P A A P P A A A A A P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   7 Ompati(Wife) HR-15-006-022-001/3610 SC A A A P P P A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002102 Credited 05/09/2020   8 Maya Devi(Wife) HR-15-006-022-001/3588 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   9 VIDHYA DEVI(Daughter-in-Law) HR-15-006-022-001/3598 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   10 BALA DEVI(Sister) HR-15-006-022-001/3504 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   Daily Attendence 9 8 0 9 10 9 0 0 0 6 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1854

Total man days : 60