Muster Roll No. : 2544	Date From : 06/10/2021    Date To : 16/10/2021	Sanction No. : 000000524    Sanction Date : 18/05/2021
Work Code : 1215006022/IC/1000020829	Work Name : Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

Measurement Book Detail

MB NO.  3557        Page NO.  32

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 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 Rajesh(Self) HR-15-006-022-001/30064 SC P P P P A A A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   2 Rekha rani(Wife) HR-15-006-022-001/30067 SC P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   3 Sushila(Self) HR-15-006-022-001/30071 SC P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   4 Saroj(Wife) HR-15-006-022-001/30072 SC P P P P A A A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   5 KAMLESH RANI(Wife) HR-15-006-022-001/3248 SC A A P P A A A A P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   6 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER P P P P P A A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 27/10/2021   7 Nirmla Devi(Wife) HR-15-006-022-001/30064 SC P P P P A A A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   8 Rafikan(Wife) HR-15-006-022-001/30069 OTHER A P P P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 27/10/2021   Daily Attendence 6 7 8 8 1 0 0 4 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 2008.125

Total man days : 51