Muster Roll No. : 5714	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 saroj(Self) HR-15-006-022-001/27721 OTHER X X X X A P P A P A A P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   2 REKHA(Wife) HR-15-006-022-001/27727 OTHER X X X X A P P A P A A P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   3 sandeep(Brother) HR-15-006-022-001/27727 OTHER X X X X A P P A P A A P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   4 GULAB(Self) HR-15-006-022-001/27752 OTHER X X X X A P P A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   5 BIMLA(Wife) HR-15-006-022-001/27752 OTHER X X X X A A P A A A P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   6 Reena rani(Wife) HR-15-006-022-001/29997 SC X X X X A A P A P P A P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 28/04/2021   7 Salochana(Self) HR-15-006-022-001/30004 OTHER X X X X A P P A P A P P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   8 INDRO(Wife) HR-15-006-022-001/30013 OTHER X X X X A P P A P P P P P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   9 RAJESH(Self) HR-15-006-022-001/27729 OTHER X X X X A P P A P P A P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   10 JOGI RAM(Self) HR-15-006-022-001/30012 OTHER X X X X A A P A P P A P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   11 KALASHO(Self) HR-15-006-022-001/30016 OTHER X X X X A A A A P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   12 OMPATI(Self) HR-15-006-022-001/30018 OTHER X X X X A A A A A P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 29/04/2021   13 RAJPATI RANI(Mother) HR-15-006-022-001/27676 OTHER X X X X A P P A A P P P P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005242 Credited 28/04/2021   Daily Attendence 0 0 0 0 0 8 11 0 10 8 7 13 13 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 22866

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1901.5385

Total man days : 80