Muster Roll No. : 442	Date From : 01/06/2022    Date To : 05/06/2022	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.  617        Page NO.  189

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 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 Salochana(Self) HR-15-006-022-001/30004 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   2 Ramphal(Husband) HR-15-006-022-001/30004 OTHER A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   3 SHILA(Wife) HR-15-006-022-001/30017 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   4 RAGHUBIR(Self) HR-15-006-022-001/30024 OTHER A A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   Daily Attendence 2 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 1324

Total man days : 16