Muster Roll No. : 446	Date From : 17/07/2019    Date To : 01/08/2019	Sanction No. : 318C    Sanction Date : 07/06/2019
Work Code : 1215006022/IC/1000010958	Work Name : Repair & Maintenance Irri. Pabra Sub Branch RD 7000-26000 Adm 7/19 (1215006022/IC/1000010958)

Measurement Book Detail

MB NO.  617        Page NO.  35

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 Rekha rani(Wife) HR-15-006-022-001/30067 SC A A A A A P P P P P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   2 Rajender(Self) HR-15-006-022-001/30070 SC A A A A A P P P P P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   3 Sushila(Self) HR-15-006-022-001/30071 SC A A A A A P P P P P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   4 Saroj(Wife) HR-15-006-022-001/30072 SC A A A A A P P P P P A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   5 KAMLESH RANI(Wife) HR-15-006-022-001/3248 SC A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   6 KAVITA(Sister) HR-15-006-022-001/3248 SC A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   7 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   8 Bedo devi(Wife) HR-15-006-022-001/3260 OTHER A A A A P P P A P P A A A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   9 SANTRO DEVI(Sister) HR-15-006-022-001/3263 SC A A A A P P P P P P A A A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   10 SANTRO DEVI(Wife) HR-15-006-022-001/3244 SC A A A A P P P P P A A A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   Daily Attendence 0 0 0 0 6 10 10 9 10 9 0 0 0 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15904 Amount Paid ST 0 Amount Paid Other 3692

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

Total Cash payment(In Rs.) Cash 19596 Average Per labour 1959.6

Total man days : 69