Muster Roll No. : 453	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 SUNETA DEVI(Wife) HR-15-006-022-001/3716 OTHER A A A A P P P P P P A A A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   2 VIRENDER(Son) HR-15-006-022-001/3825 SC A A A A P P P A A P A A A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   3 KALAWATI(Wife) HR-15-006-022-001/3825 SC A A A A P P P A A P A A A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   4 SAROJ HR-15-006-022-001/3826 SC A A A A A P P P A P A A A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   5 RAJRANI(Self) HR-15-006-022-001/3842 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 SUBESH(Self) HR-15-006-022-001/3844 SC A A A A A P P P A P A A A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   7 RAMBETI(Wife) HR-15-006-022-001/3844 SC A A A A P P P P P P A A A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000620 Credited 30/08/2019   8 DARSHANA DEVI(Sister) HR-15-006-022-001/3840 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   Daily Attendence 0 0 0 0 6 8 8 6 4 8 0 0 0 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11076 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1917

Total man days : 54