Muster Roll No. : 576	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 Pyari RANI(Wife) HR-15-006-022-001/3875 SC B A P P P A P A P A A A A A A A 5 281 1405 0 0 1405 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL002074 Credited 26/07/2019   2 SUDESH(Wife) HR-15-006-022-001/3878 SC B A A P P A A A A 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   3 rinki HR-15-006-022-001/3862 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 SHEELA(Self) HR-15-006-022-001/3872 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 Parkesho(Wife) HR-15-006-022-001/3887 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 RAMESH(Self) HR-15-006-022-001/3887 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 ROHTASH KUMAR(Brother) HR-15-006-022-001/3889 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   8 BALWAN HR-15-006-022-001/3897 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   9 RANI DEVI(Sister) HR-15-006-022-001/3881 OTHER B A P P P A P P A 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   Daily Attendence 0 0 7 9 9 0 8 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7025 Amount Paid ST 0 Amount Paid Other 6182

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 1467.4445

Total man days : 47