Muster Roll No. : 38	Date From : 06/05/2020    Date To : 21/05/2020	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.  4345

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 Kalawati(Self) HR-15-006-022-001/3380 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   2 Sheela(Self) HR-15-006-022-001/30066 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   3 HARISH KUMAR(Son) HR-15-006-022-001/3463 SC A A P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   4 SONA HR-15-006-022-001/3486 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   5 SELEENDER(Self) HR-15-006-022-001/3500 OTHER A P P P A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   6 SHANTI(Wife) HR-15-006-022-001/3500 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   7 RAJBALA HR-15-006-022-001/3380 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   8 ROSHANI DEVI(Sister) HR-15-006-022-001/3413 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000235 Credited 28/05/2020   9 SANTRO DEVI(Wife) HR-15-006-022-001/3244 SC P P P P A P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000235 Credited 28/05/2020   Daily Attendence 7 8 9 9 0 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 1167.3334

Total man days : 34