Muster Roll No. : 570	Date From : 04/12/2018    Date To : 19/12/2018	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.  0        Page NO.  8

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 SURJI DEVI(Self) HR-15-006-022-001/3381 SC B A P P P A A P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   2 VINOD(Son) HR-15-006-022-001/3395 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   3 REKHA(Daughter-in-Law) HR-15-006-022-001/3395 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   4 SANJAY(Self) HR-15-006-022-001/3400 OTHER B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   5 sandeep(Son) HR-15-006-022-001/3402 SC B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   6 SURESH(Wife) HR-15-006-022-001/3402 SC B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   7 HARPAL(Self) HR-15-006-022-001/3405 OTHER B A A A A A P A P A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   8 MADAN LAL(Brother) HR-15-006-022-001/3408 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   9 RAMRATI DEVI(Wife) HR-15-006-022-001/3409 SC B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   10 HARPAL SINGH(Brother) HR-15-006-022-001/3409 SC B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   11 CHANDO HR-15-006-022-001/3421 OTHER B A P P A A A A P A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   12 SUMITRA RANI(Wife) HR-15-006-022-001/3408 OTHER B A P P P A P A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   Daily Attendence 0 0 9 11 10 0 10 9 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 8992

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

Total Cash payment(In Rs.) Cash 16860 Average Per labour 1405

Total man days : 60