Muster Roll No. : 1030	Date From : 06/08/2022    Date To : 21/08/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006022/IC/GIS/12278	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

Measurement Book Detail

MB NO.  3549        Page NO.  17

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 ROHTASH KUMAR(Brother) HR-15-006-022-001/3889 OTHER A A P P P A P P P A P P P P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   2 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER A A A A A A P P P A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   3 RAMMATI HR-15-006-022-001/4007 OTHER A P A P P A P P A A A P P P A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   4 SUMAN RANI(Wife) HR-15-006-022-001/4099 OTHER A P A A A A A A P A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   5 PHOOL KUMAR(Self) HR-15-006-022-001/4164 OTHER A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   6 KRISHAN(Self) HR-15-006-022-001/4219 SC A P P P A A P P P A A P A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0002117 Credited 26/10/2022   7 URMILA HR-15-006-022-001/4100 OTHER A A A P A A A A A A P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   Daily Attendence 0 4 3 5 3 0 5 5 5 0 3 5 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 12247

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 2080.5715

Total man days : 44