Muster Roll No. : 4240	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 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER X X X X P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   2 RAMMEHAR SINGH(Brother) HR-15-006-022-001/3993 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004580 Credited 14/05/2022   3 GEETA DEVI(Wife) HR-15-006-022-001/3993 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   4 SUMAN RANI(Wife) HR-15-006-022-001/4099 OTHER X X X X A P P A P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   5 Ankit(Daughter-in-Law) HR-15-006-022-001/3966 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 01/04/2022   Daily Attendence 0 0 0 0 4 5 5 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 18