Muster Roll No. : 5719	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : 1544-01545    Sanction Date : 21/04/2020
Work Code : 1215006022/IC/1000013586	Work Name : Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)

Measurement Book Detail

MB NO.  617        Page NO.  126

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 RESHMA DEVI(Sister) HR-15-006-022-001/3901 OTHER X X X X A P P A P P P P P A A A 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL005242 Credited 29/04/2021   2 ROSHNI DEVI(Mother) HR-15-006-022-001/3902 SC X X X X A P P A P A P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   3 SUDESH(Wife) HR-15-006-022-001/3878 SC X X X X A A A A P A P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   4 Parkesho(Wife) HR-15-006-022-001/3887 SC X X X X A A P A P P A P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   5 ROHTASH KUMAR(Brother) HR-15-006-022-001/3889 OTHER X X X X A A P A P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   6 SATYWAN HR-15-006-022-001/3897 SC X X X X A P P A P P A P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   7 NILAM HR-15-006-022-001/3979 SC X X X X A P P A P P P P P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   8 KRISHNA HR-15-006-022-001/3980 SC X X X X A A P A P P P P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   9 KARAMBIR SINGH(Self) HR-15-006-022-001/3902 SC X X X X A A A A A A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   10 ISHWAR(Self) HR-15-006-022-001/3901 OTHER X X X X A P P A P A P P P A A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL005242 Credited 29/04/2021   Daily Attendence 0 0 0 0 0 5 8 0 9 6 8 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11433 Amount Paid ST 0 Amount Paid Other 5871

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

Total Cash payment(In Rs.) Cash 17304 Average Per labour 1730.4

Total man days : 56