Muster Roll No. : 872	Date From : 23/01/2019    Date To : 02/02/2019	Sanction No. : 151d    Sanction Date : 14/11/2018
Work Code : 1215006006/IC/1000006360	Work Name : Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)

Measurement Book Detail

MB NO.  617        Page NO.  18

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 MAMTA RANI(Self) HR-15-006-022-001/30036 OTHER A A P A P A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   2 SATYAWAN(Self) HR-15-006-022-001/30042 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   3 SHAKUNTLA(Wife) HR-15-006-022-001/30042 SC P A P A P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   4 DHARAMPAL(Self) HR-15-006-022-001/30043 OTHER P A P A P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   5 Ramrati(Self) HR-15-006-022-001/30058 SC A P P A P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   6 Rekha rani(Wife) HR-15-006-022-001/30067 SC P A P A P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   7 Rajender(Self) HR-15-006-022-001/30070 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   8 Saroj(Wife) HR-15-006-022-001/30072 SC P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   9 MATEI(Wife) HR-15-006-022-001/30051 OTHER P P P A P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001394 Credited 14/03/2019   Daily Attendence 7 5 9 0 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5901 Amount Paid ST 0 Amount Paid Other 2529

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 936.6667

Total man days : 30