Muster Roll No. : 4105	Date From : 19/02/2022    Date To : 01/03/2022	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.  249        Page NO.  63

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 chameli devi(Sister) HR-15-006-022-001/3665 OTHER A P P P P A A P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   2 LILTA DEVI(Sister) HR-15-006-022-001/4147 SC P P P A P A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   3 BARU RAM(Self) HR-15-006-022-001/4152 OTHER P P P A P A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   4 SUMAN HR-15-006-022-001/4184 SC A P A P P A P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   5 PARMASVARI(Wife) HR-15-006-022-001/4217 OTHER A P P P P A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   6 SAROJ(Wife) HR-15-006-022-001/4228 OTHER P P P P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 01/04/2022   7 Baljeet(Son) HR-15-006-022-001/4228 OTHER P P P P P A P P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 01/04/2022   8 BALJEET(Husband) HR-15-006-022-001/4277 SC P P P P A A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   9 BHATERI DEVI(Wife) HR-15-006-022-001/4162 OTHER P P A A P A P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003926 Credited 31/03/2022   Daily Attendence 6 9 7 6 8 0 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 51